[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 85 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34876 | 209.00 | 2025-07-23 | 76 | 7 | 3 | Actual |
| 34784 | 809.00 | 2025-07-23 | 76 | 1 | 3 | Actual |
| 19157 | 842.01 | 2024-04-23 | 76 | 1 | 8 | Actual |
| 10774 | 120.00 | 2023-08-23 | 76 | 5 | 6 | Actual |
| 4433 | 3463.27 | 2023-02-22 | 76 | 6 | 8 | Actual |
| 28958 | 1731.64 | 2025-01-22 | 76 | 6 | 12 | Actual |
| 36558 | 487.45 | 2025-08-23 | 76 | 2 | 8 | Actual |
| 27744 | 326.30 | 2024-12-22 | 76 | 1 | 12 | Actual |
| 19683 | 220.00 | 2024-05-24 | 76 | 7 | 3 | Actual |
| 4901 | 3865.00 | 2023-03-25 | 76 | 6 | 5 | Actual |
| 9329 | 380.00 | 2023-07-23 | 76 | 1 | 5 | Budget |
| 6296 | 124.00 | 2023-04-24 | 76 | 5 | 6 | Actual |
| 30023 | 266.72 | 2025-02-21 | 76 | 1 | 12 | Actual |
| 6948 | 577.00 | 2023-05-25 | 76 | 1 | 4 | Actual |
| 35761 | 1932.71 | 2025-07-23 | 76 | 6 | 12 | Actual |
| 5777 | 90.00 | 2023-04-24 | 76 | 7 | 3 | Budget |
| 23909 | 249.00 | 2024-09-21 | 76 | 1 | 6 | Actual |
| 19592 | 817.00 | 2024-05-24 | 76 | 1 | 3 | Actual |
| 29849 | 375.23 | 2025-02-21 | 76 | 1 | 11 | Actual |
| 14402 | 17.78 | 2023-11-22 | 76 | 1 | 12 | Actual |
| 8129 | 3421.00 | 2023-06-25 | 76 | 6 | 4 | Actual |
| 36472 | 5179.00 | 2025-08-23 | 76 | 6 | 7 | Actual |
| 9065 | 750.00 | 2023-07-23 | 76 | 6 | 3 | Budget |
| 23456 | 449.70 | 2024-08-22 | 76 | 6 | 11 | Actual |
| 35728 | 112.46 | 2025-07-23 | 76 | 2 | 12 | Actual |
| 32242 | 1600.79 | 2025-04-23 | 76 | 6 | 11 | Actual |
| 31003 | 84.80 | 2025-03-24 | 76 | 2 | 11 | Actual |
| 36995 | 359.15 | 2025-08-23 | 76 | 2 | 13 | Actual |
| 16412 | 20.97 | 2024-01-23 | 76 | 1 | 12 | Actual |
| 27923 | 3241.66 | 2024-12-22 | 76 | 6 | 13 | Actual |
| 16833 | 240.00 | 2024-02-22 | 76 | 1 | 6 | Actual |
| 12365 | 297.00 | 2023-10-23 | 76 | 1 | 3 | Actual |
| 18300 | 27.36 | 2024-03-24 | 76 | 2 | 11 | Actual |
| 11486 | 4093.00 | 2023-09-22 | 76 | 6 | 4 | Actual |
| 7370 | 250.00 | 2023-05-25 | 76 | 4 | 6 | Actual |
| 12552 | 528.00 | 2023-10-23 | 76 | 1 | 4 | Actual |
| 35936 | 842.00 | 2025-08-23 | 76 | 1 | 3 | Actual |
| 13165 | 436.00 | 2023-10-23 | 76 | 1 | 7 | Actual |
| 25490 | 579.49 | 2024-10-22 | 76 | 6 | 11 | Actual |
| 8445 | 312.00 | 2023-06-25 | 76 | 3 | 6 | Actual |
| 162 | 60.00 | 2022-11-22 | 76 | 7 | 3 | Budget |
| 18415 | 1053.97 | 2024-03-24 | 76 | 6 | 11 | Actual |
| 4108 | 1118.00 | 2023-02-22 | 76 | 6 | 6 | Actual |
| 14763 | 3089.00 | 2023-12-23 | 76 | 6 | 5 | Actual |
| 683 | 100.00 | 2022-11-22 | 76 | 5 | 6 | Budget |
| 37999 | 215.66 | 2025-09-22 | 76 | 1 | 12 | Actual |
| 36877 | 56.08 | 2025-08-23 | 76 | 2 | 12 | Actual |
| 19977 | 137.00 | 2024-05-24 | 76 | 4 | 6 | Actual |
| 12364 | 280.00 | 2023-10-23 | 76 | 1 | 3 | Budget |
| 35500 | 369.91 | 2025-07-23 | 76 | 1 | 11 | Actual |
| 5310 | 364.00 | 2023-03-25 | 76 | 1 | 7 | Actual |
| 3579 | 539.00 | 2023-02-22 | 76 | 1 | 4 | Actual |
| 31505 | 950.00 | 2025-04-23 | 76 | 1 | 4 | Actual |
| 3954 | 242.00 | 2023-02-22 | 76 | 3 | 6 | Actual |
| 30051 | 55.02 | 2025-02-21 | 76 | 2 | 12 | Actual |
| 7615 | 1262.00 | 2023-05-25 | 76 | 6 | 7 | Actual |
| 3720 | 371.00 | 2023-02-22 | 76 | 1 | 5 | Actual |
| 9715 | 1500.00 | 2023-07-23 | 76 | 6 | 6 | Budget |
| 21658 | 2148.00 | 2024-07-22 | 76 | 6 | 3 | Actual |
| 19951 | 219.00 | 2024-05-24 | 76 | 3 | 6 | Actual |
| 15347 | 1393.34 | 2023-12-23 | 76 | 6 | 11 | Actual |
| 7883 | 289.00 | 2023-06-25 | 76 | 1 | 3 | Actual |
| 3312 | 2100.00 | 2023-01-23 | 76 | 6 | 8 | Budget |
| 29168 | 2294.00 | 2025-02-21 | 76 | 6 | 3 | Actual |
Generated 2025-12-22 04:10:09.126 UTC