[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 83 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17030 | 558.00 | 2024-02-16 | 76 | 1 | 7 | Actual |
| 35846 | 387.22 | 2025-07-17 | 76 | 2 | 13 | Actual |
| 33726 | 200.00 | 2025-06-18 | 76 | 7 | 3 | Actual |
| 5699 | 750.00 | 2023-04-18 | 76 | 6 | 3 | Budget |
| 1211 | 750.00 | 2022-12-17 | 76 | 6 | 3 | Budget |
| 16354 | 997.59 | 2024-01-17 | 76 | 6 | 11 | Actual |
| 15231 | 172.04 | 2023-12-17 | 76 | 1 | 11 | Actual |
| 11754 | 100.00 | 2023-09-16 | 76 | 2 | 6 | Budget |
| 21476 | 847.58 | 2024-06-18 | 76 | 6 | 11 | Actual |
| 24787 | 707.00 | 2024-10-16 | 76 | 6 | 4 | Actual |
| 16860 | 67.00 | 2024-02-16 | 76 | 2 | 6 | Actual |
| 24459 | 1125.25 | 2024-09-15 | 76 | 6 | 11 | Actual |
| 2274 | 280.00 | 2023-01-17 | 76 | 1 | 3 | Budget |
| 19626 | 3227.00 | 2024-05-18 | 76 | 6 | 3 | Actual |
| 27423 | 1082.92 | 2024-12-16 | 76 | 1 | 8 | Actual |
| 636 | 200.00 | 2022-11-16 | 76 | 4 | 6 | Budget |
| 12286 | 2700.00 | 2023-09-16 | 76 | 6 | 8 | Budget |
| 11956 | 2705.00 | 2023-09-16 | 76 | 6 | 6 | Actual |
| 14257 | 29.48 | 2023-11-16 | 76 | 2 | 11 | Actual |
| 2087 | 576.85 | 2022-12-17 | 76 | 1 | 8 | Actual |
| 8021 | 70.00 | 2023-06-19 | 76 | 7 | 3 | Budget |
| 30085 | 2234.84 | 2025-02-15 | 76 | 6 | 12 | Actual |
| 31772 | 168.00 | 2025-04-17 | 76 | 4 | 6 | Actual |
| 24371 | 77.36 | 2024-09-15 | 76 | 3 | 11 | Actual |
| 36147 | 716.00 | 2025-08-17 | 76 | 1 | 5 | Actual |
| 33847 | 573.00 | 2025-06-18 | 76 | 1 | 5 | Actual |
| 30672 | 123.00 | 2025-03-18 | 76 | 5 | 6 | Actual |
| 27890 | 517.05 | 2024-12-16 | 76 | 2 | 13 | Actual |
| 412 | 1700.00 | 2022-11-16 | 76 | 6 | 5 | Budget |
| 83 | 750.00 | 2022-11-16 | 76 | 6 | 3 | Budget |
| 13502 | 810.00 | 2023-11-16 | 76 | 1 | 3 | Actual |
| 29016 | 271.43 | 2025-01-16 | 76 | 1 | 13 | Actual |
| 14848 | 90.00 | 2023-12-17 | 76 | 2 | 6 | Actual |
| 29877 | 84.80 | 2025-02-15 | 76 | 2 | 11 | Actual |
| 27571 | 128.42 | 2024-12-16 | 76 | 2 | 11 | Actual |
| 34939 | 4665.00 | 2025-07-17 | 76 | 6 | 4 | Actual |
| 8069 | 624.00 | 2023-06-19 | 76 | 1 | 4 | Actual |
| 11565 | 392.00 | 2023-09-16 | 76 | 1 | 5 | Actual |
| 34876 | 209.00 | 2025-07-17 | 76 | 7 | 3 | Actual |
| 541 | 105.00 | 2022-11-16 | 76 | 2 | 6 | Actual |
| 28695 | 369.91 | 2025-01-16 | 76 | 1 | 11 | Actual |
| 27133 | 237.00 | 2024-12-16 | 76 | 1 | 6 | Actual |
| 5078 | 275.00 | 2023-03-19 | 76 | 3 | 6 | Actual |
| 2008 | 3100.00 | 2022-12-17 | 76 | 6 | 7 | Budget |
| 15882 | 137.00 | 2024-01-17 | 76 | 4 | 6 | Actual |
| 21033 | 121.00 | 2024-06-18 | 76 | 5 | 6 | Actual |
| 6496 | 6363.00 | 2023-04-18 | 76 | 6 | 7 | Actual |
| 35230 | 930.00 | 2025-07-17 | 76 | 6 | 6 | Actual |
| 19683 | 220.00 | 2024-05-18 | 76 | 7 | 3 | Actual |
| 31269 | 167.92 | 2025-03-18 | 76 | 1 | 13 | Actual |
| 31328 | 2690.78 | 2025-03-18 | 76 | 6 | 13 | Actual |
| 18153 | 614.73 | 2024-03-18 | 76 | 1 | 8 | Actual |
| 37587 | 752.00 | 2025-09-16 | 76 | 1 | 7 | Actual |
| 35819 | 174.94 | 2025-07-17 | 76 | 1 | 13 | Actual |
| 5230 | 2758.00 | 2023-03-19 | 76 | 6 | 6 | Actual |
| 15313 | 110.34 | 2023-12-17 | 76 | 4 | 11 | Actual |
| 33398 | 196.51 | 2025-05-18 | 76 | 1 | 12 | Actual |
| 11566 | 380.00 | 2023-09-16 | 76 | 1 | 5 | Budget |
| 3720 | 371.00 | 2023-02-16 | 76 | 1 | 5 | Actual |
| 33994 | 298.00 | 2025-06-18 | 76 | 3 | 6 | Actual |
| 14107 | 648.06 | 2023-11-16 | 76 | 1 | 8 | Actual |
| 16266 | 75.23 | 2024-01-17 | 76 | 3 | 11 | Actual |
| 33460 | 1455.04 | 2025-05-18 | 76 | 6 | 12 | Actual |
| 10583 | 260.00 | 2023-08-17 | 76 | 1 | 6 | Actual |
Generated 2025-12-16 23:47:03.243 UTC