[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 80 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3063 | 380.00 | 2023-01-19 | 76 | 1 | 7 | Budget |
| 21567 | 28.42 | 2024-06-20 | 76 | 6 | 12 | Actual |
| 34078 | 864.00 | 2025-06-20 | 76 | 6 | 6 | Actual |
| 16682 | 1684.00 | 2024-02-18 | 76 | 6 | 4 | Actual |
| 38595 | 302.00 | 2025-10-19 | 76 | 3 | 6 | Actual |
| 11050 | 380.00 | 2023-08-19 | 76 | 1 | 8 | Budget |
| 36910 | 2130.59 | 2025-08-19 | 76 | 6 | 12 | Actual |
| 18683 | 423.00 | 2024-04-19 | 76 | 1 | 4 | Actual |
| 22542 | 36.93 | 2024-07-18 | 76 | 6 | 12 | Actual |
| 20834 | 394.00 | 2024-06-20 | 76 | 1 | 5 | Actual |
| 37854 | 255.02 | 2025-09-18 | 76 | 3 | 11 | Actual |
| 33518 | 245.12 | 2025-05-20 | 76 | 1 | 13 | Actual |
| 22451 | 449.70 | 2024-07-18 | 76 | 6 | 11 | Actual |
| 18327 | 80.55 | 2024-03-20 | 76 | 3 | 11 | Actual |
| 3452 | 703.00 | 2023-02-18 | 76 | 6 | 3 | Actual |
| 31211 | 2452.93 | 2025-03-20 | 76 | 6 | 12 | Actual |
| 3252 | 200.00 | 2023-01-19 | 76 | 2 | 8 | Budget |
| 23851 | 2843.00 | 2024-09-17 | 76 | 6 | 5 | Actual |
| 24316 | 139.06 | 2024-09-17 | 76 | 1 | 11 | Actual |
| 38772 | 5342.00 | 2025-10-19 | 76 | 6 | 7 | Actual |
| 33939 | 289.00 | 2025-06-20 | 76 | 1 | 6 | Actual |
| 34289 | 5029.96 | 2025-06-20 | 76 | 6 | 8 | Actual |
| 7743 | 200.00 | 2023-05-21 | 76 | 2 | 8 | Budget |
| 5028 | 100.00 | 2023-03-21 | 76 | 2 | 6 | Budget |
| 24993 | 213.00 | 2024-10-18 | 76 | 3 | 6 | Actual |
| 4375 | 382.91 | 2023-02-18 | 76 | 2 | 8 | Actual |
| 8867 | 200.00 | 2023-06-21 | 76 | 2 | 8 | Budget |
| 10911 | 480.00 | 2023-08-19 | 76 | 1 | 7 | Budget |
| 38680 | 1134.00 | 2025-10-19 | 76 | 6 | 6 | Actual |
| 31505 | 950.00 | 2025-04-19 | 76 | 1 | 4 | Actual |
| 29076 | 4803.10 | 2025-01-18 | 76 | 6 | 13 | Actual |
| 29904 | 234.81 | 2025-02-17 | 76 | 3 | 11 | Actual |
| 3125 | 4742.00 | 2023-01-19 | 76 | 6 | 7 | Actual |
| 20656 | 3458.00 | 2024-06-20 | 76 | 6 | 3 | Actual |
| 18923 | 206.00 | 2024-04-19 | 76 | 3 | 6 | Actual |
| 824 | 477.00 | 2022-11-18 | 76 | 1 | 7 | Actual |
| 39151 | 261.40 | 2025-10-19 | 76 | 1 | 12 | Actual |
| 31091 | 5364.69 | 2025-03-20 | 76 | 6 | 11 | Actual |
| 22278 | 5673.91 | 2024-07-18 | 76 | 6 | 8 | Actual |
| 2135 | 322.30 | 2022-12-19 | 76 | 2 | 8 | Actual |
| 20414 | 57.14 | 2024-05-20 | 76 | 5 | 11 | Actual |
| 8208 | 408.00 | 2023-06-21 | 76 | 1 | 5 | Actual |
| 32842 | 84.00 | 2025-05-20 | 76 | 2 | 6 | Actual |
| 12035 | 480.00 | 2023-09-18 | 76 | 1 | 7 | Budget |
| 30259 | 817.00 | 2025-03-20 | 76 | 1 | 3 | Actual |
| 11956 | 2705.00 | 2023-09-18 | 76 | 6 | 6 | Actual |
| 22067 | 760.00 | 2024-07-18 | 76 | 6 | 6 | Actual |
| 16888 | 277.00 | 2024-02-18 | 76 | 3 | 6 | Actual |
| 18717 | 866.00 | 2024-04-19 | 76 | 6 | 4 | Actual |
| 15882 | 137.00 | 2024-01-19 | 76 | 4 | 6 | Actual |
| 14848 | 90.00 | 2023-12-19 | 76 | 2 | 6 | Actual |
| 2274 | 280.00 | 2023-01-19 | 76 | 1 | 3 | Budget |
| 6104 | 228.00 | 2023-04-20 | 76 | 1 | 6 | Actual |
| 11487 | 2000.00 | 2023-09-18 | 76 | 6 | 4 | Budget |
| 24258 | 6978.48 | 2024-09-17 | 76 | 6 | 8 | Actual |
| 15801 | 200.00 | 2024-01-19 | 76 | 1 | 6 | Actual |
| 16239 | 28.42 | 2024-01-19 | 76 | 2 | 11 | Actual |
| 20214 | 473.82 | 2024-05-20 | 76 | 2 | 8 | Actual |
| 9564 | 280.00 | 2023-07-19 | 76 | 3 | 6 | Budget |
| 13953 | 870.00 | 2023-11-18 | 76 | 6 | 6 | Actual |
| 9388 | 2100.00 | 2023-07-19 | 76 | 6 | 5 | Budget |
| 28777 | 196.51 | 2025-01-18 | 76 | 4 | 11 | Actual |
| 7087 | 380.00 | 2023-05-21 | 76 | 1 | 5 | Budget |
| 10258 | 70.00 | 2023-08-19 | 76 | 7 | 3 | Budget |
Generated 2025-12-18 12:25:53.047 UTC