[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 84 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25170 | 5356.00 | 2024-10-20 | 76 | 6 | 7 | Actual |
| 29904 | 234.81 | 2025-02-19 | 76 | 3 | 11 | Actual |
| 33518 | 245.12 | 2025-05-22 | 76 | 1 | 13 | Actual |
| 6622 | 304.12 | 2023-04-22 | 76 | 2 | 8 | Actual |
| 23369 | 103.95 | 2024-08-20 | 76 | 3 | 11 | Actual |
| 3857 | 293.00 | 2023-02-20 | 76 | 1 | 6 | Actual |
| 8867 | 200.00 | 2023-06-23 | 76 | 2 | 8 | Budget |
| 38567 | 118.00 | 2025-10-21 | 76 | 2 | 6 | Actual |
| 27451 | 576.85 | 2024-12-20 | 76 | 2 | 8 | Actual |
| 6295 | 100.00 | 2023-04-22 | 76 | 5 | 6 | Budget |
| 4839 | 380.00 | 2023-03-23 | 76 | 1 | 5 | Budget |
| 17271 | 59.27 | 2024-02-20 | 76 | 2 | 11 | Actual |
| 33252 | 183.74 | 2025-05-22 | 76 | 2 | 11 | Actual |
| 19477 | 12.46 | 2024-04-21 | 76 | 1 | 12 | Actual |
| 25607 | 25.23 | 2024-10-20 | 76 | 6 | 12 | Actual |
| 22245 | 398.06 | 2024-07-20 | 76 | 2 | 8 | Actual |
| 30023 | 266.72 | 2025-02-19 | 76 | 1 | 12 | Actual |
| 6153 | 100.00 | 2023-04-22 | 76 | 2 | 6 | Budget |
| 33726 | 200.00 | 2025-06-22 | 76 | 7 | 3 | Actual |
| 9387 | 2884.00 | 2023-07-21 | 76 | 6 | 5 | Actual |
| 9191 | 495.00 | 2023-07-21 | 76 | 1 | 4 | Actual |
| 29381 | 2258.00 | 2025-02-19 | 76 | 6 | 5 | Actual |
| 7371 | 200.00 | 2023-05-23 | 76 | 4 | 6 | Budget |
| 26004 | 144.00 | 2024-11-19 | 76 | 1 | 6 | Actual |
| 31030 | 244.38 | 2025-03-22 | 76 | 3 | 11 | Actual |
| 23256 | 7202.73 | 2024-08-20 | 76 | 6 | 8 | Actual |
| 271 | 1500.00 | 2022-11-20 | 76 | 6 | 4 | Budget |
| 6248 | 200.00 | 2023-04-22 | 76 | 4 | 6 | Budget |
| 38830 | 975.34 | 2025-10-21 | 76 | 1 | 8 | Actual |
| 5558 | 5289.06 | 2023-03-23 | 76 | 6 | 8 | Actual |
| 17891 | 64.00 | 2024-03-22 | 76 | 2 | 6 | Actual |
| 16239 | 28.42 | 2024-01-21 | 76 | 2 | 11 | Actual |
| 6823 | 750.00 | 2023-05-23 | 76 | 6 | 3 | Budget |
| 38647 | 148.00 | 2025-10-21 | 76 | 5 | 6 | Actual |
| 5309 | 380.00 | 2023-03-23 | 76 | 1 | 7 | Budget |
| 18923 | 206.00 | 2024-04-21 | 76 | 3 | 6 | Actual |
| 8270 | 2100.00 | 2023-06-23 | 76 | 6 | 5 | Budget |
| 23758 | 2265.00 | 2024-09-19 | 76 | 6 | 4 | Actual |
| 13355 | 200.00 | 2023-10-21 | 76 | 2 | 8 | Budget |
| 15173 | 10266.42 | 2023-12-21 | 76 | 6 | 8 | Actual |
| 18810 | 3137.00 | 2024-04-21 | 76 | 6 | 5 | Actual |
| 24845 | 317.00 | 2024-10-20 | 76 | 1 | 5 | Actual |
| 19838 | 1877.00 | 2024-05-22 | 76 | 6 | 5 | Actual |
| 35555 | 210.34 | 2025-07-21 | 76 | 3 | 11 | Actual |
| 31091 | 5364.69 | 2025-03-22 | 76 | 6 | 11 | Actual |
| 2832 | 345.00 | 2023-01-21 | 76 | 3 | 6 | Actual |
| 13026 | 156.00 | 2023-10-21 | 76 | 5 | 6 | Actual |
| 11159 | 2700.00 | 2023-08-21 | 76 | 6 | 8 | Budget |
| 37204 | 819.00 | 2025-09-20 | 76 | 1 | 4 | Actual |
| 27923 | 3241.66 | 2024-12-20 | 76 | 6 | 13 | Actual |
| 24258 | 6978.48 | 2024-09-19 | 76 | 6 | 8 | Actual |
| 14229 | 146.51 | 2023-11-20 | 76 | 1 | 11 | Actual |
| 20776 | 1927.00 | 2024-06-22 | 76 | 6 | 4 | Actual |
| 34490 | 4148.71 | 2025-06-22 | 76 | 6 | 11 | Actual |
| 22124 | 533.00 | 2024-07-20 | 76 | 1 | 7 | Actual |
| 29466 | 80.00 | 2025-02-19 | 76 | 2 | 6 | Actual |
| 19277 | 168.85 | 2024-04-21 | 76 | 1 | 11 | Actual |
| 5231 | 1800.00 | 2023-03-23 | 76 | 6 | 6 | Budget |
| 9515 | 100.00 | 2023-07-21 | 76 | 2 | 6 | Budget |
| 33426 | 50.76 | 2025-05-22 | 76 | 2 | 12 | Actual |
| 3312 | 2100.00 | 2023-01-21 | 76 | 6 | 8 | Budget |
| 2335 | 750.00 | 2023-01-21 | 76 | 6 | 3 | Budget |
| 17123 | 698.06 | 2024-02-20 | 76 | 1 | 8 | Actual |
| 19099 | 5888.00 | 2024-04-21 | 76 | 6 | 7 | Actual |
Generated 2025-12-21 01:06:33.248 UTC