[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 88 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3391 | 276.00 | 2023-02-20 | 76 | 1 | 3 | Actual |
| 7370 | 250.00 | 2023-05-23 | 76 | 4 | 6 | Actual |
| 14636 | 397.00 | 2023-12-21 | 76 | 1 | 4 | Actual |
| 37027 | 1476.72 | 2025-08-21 | 76 | 6 | 13 | Actual |
| 5963 | 380.00 | 2023-04-22 | 76 | 1 | 5 | Budget |
| 39213 | 1873.13 | 2025-10-21 | 76 | 6 | 12 | Actual |
| 37941 | 5683.84 | 2025-09-20 | 76 | 6 | 11 | Actual |
| 2334 | 836.00 | 2023-01-21 | 76 | 6 | 3 | Actual |
| 6900 | 70.00 | 2023-05-23 | 76 | 7 | 3 | Budget |
| 14848 | 90.00 | 2023-12-21 | 76 | 2 | 6 | Actual |
| 20003 | 83.00 | 2024-05-22 | 76 | 5 | 6 | Actual |
| 5028 | 100.00 | 2023-03-23 | 76 | 2 | 6 | Budget |
| 18095 | 7714.00 | 2024-03-22 | 76 | 6 | 7 | Actual |
| 35197 | 110.00 | 2025-07-21 | 76 | 5 | 6 | Actual |
| 19803 | 449.00 | 2024-05-22 | 76 | 1 | 5 | Actual |
| 30414 | 4400.00 | 2025-03-22 | 76 | 6 | 4 | Actual |
| 17679 | 456.00 | 2024-03-22 | 76 | 1 | 4 | Actual |
| 12365 | 297.00 | 2023-10-21 | 76 | 1 | 3 | Actual |
| 22846 | 2877.00 | 2024-08-20 | 76 | 6 | 5 | Actual |
| 30259 | 817.00 | 2025-03-22 | 76 | 1 | 3 | Actual |
| 5231 | 1800.00 | 2023-03-23 | 76 | 6 | 6 | Budget |
| 28838 | 2000.80 | 2025-01-20 | 76 | 6 | 11 | Actual |
| 26740 | 399.50 | 2024-11-19 | 76 | 2 | 13 | Actual |
| 2335 | 750.00 | 2023-01-21 | 76 | 6 | 3 | Budget |
| 11425 | 480.00 | 2023-09-20 | 76 | 1 | 4 | Budget |
| 32008 | 504.12 | 2025-04-21 | 76 | 2 | 8 | Actual |
| 19332 | 59.27 | 2024-04-21 | 76 | 3 | 11 | Actual |
| 5448 | 380.00 | 2023-03-23 | 76 | 1 | 8 | Budget |
| 25403 | 82.68 | 2024-10-20 | 76 | 3 | 11 | Actual |
| 29016 | 271.43 | 2025-01-20 | 76 | 1 | 13 | Actual |
| 20036 | 676.00 | 2024-05-22 | 76 | 6 | 6 | Actual |
| 8270 | 2100.00 | 2023-06-23 | 76 | 6 | 5 | Budget |
| 32452 | 3867.99 | 2025-04-21 | 76 | 6 | 13 | Actual |
| 21063 | 953.00 | 2024-06-22 | 76 | 6 | 6 | Actual |
| 11098 | 285.93 | 2023-08-21 | 76 | 2 | 8 | Actual |
| 3125 | 4742.00 | 2023-01-21 | 76 | 6 | 7 | Actual |
| 4840 | 400.00 | 2023-03-23 | 76 | 1 | 5 | Actual |
| 14257 | 29.48 | 2023-11-20 | 76 | 2 | 11 | Actual |
| 28750 | 229.49 | 2025-01-20 | 76 | 3 | 11 | Actual |
| 19711 | 497.00 | 2024-05-22 | 76 | 1 | 4 | Actual |
| 32155 | 193.32 | 2025-04-21 | 76 | 3 | 11 | Actual |
| 31003 | 84.80 | 2025-03-22 | 76 | 2 | 11 | Actual |
| 14928 | 113.00 | 2023-12-21 | 76 | 5 | 6 | Actual |
| 30620 | 263.00 | 2025-03-22 | 76 | 3 | 6 | Actual |
| 10773 | 100.00 | 2023-08-21 | 76 | 5 | 6 | Budget |
| 16153 | 8510.33 | 2024-01-21 | 76 | 6 | 8 | Actual |
| 31269 | 167.92 | 2025-03-22 | 76 | 1 | 13 | Actual |
| 18683 | 423.00 | 2024-04-21 | 76 | 1 | 4 | Actual |
| 34228 | 907.16 | 2025-06-22 | 76 | 1 | 8 | Actual |
| 8397 | 100.00 | 2023-06-23 | 76 | 2 | 6 | Budget |
| 36472 | 5179.00 | 2025-08-21 | 76 | 6 | 7 | Actual |
| 17891 | 64.00 | 2024-03-22 | 76 | 2 | 6 | Actual |
| 24938 | 186.00 | 2024-10-20 | 76 | 1 | 6 | Actual |
| 9932 | 648.06 | 2023-07-21 | 76 | 1 | 8 | Actual |
| 4699 | 588.00 | 2023-03-23 | 76 | 1 | 4 | Actual |
| 19683 | 220.00 | 2024-05-22 | 76 | 7 | 3 | Actual |
| 1336 | 550.00 | 2022-12-21 | 76 | 1 | 4 | Budget |
| 12755 | 2800.00 | 2023-10-21 | 76 | 6 | 5 | Budget |
| 15708 | 358.00 | 2024-01-21 | 76 | 1 | 5 | Actual |
| 11957 | 1600.00 | 2023-09-20 | 76 | 6 | 6 | Budget |
| 28192 | 585.00 | 2025-01-20 | 76 | 1 | 5 | Actual |
| 20387 | 97.57 | 2024-05-22 | 76 | 4 | 11 | Actual |
| 9611 | 164.00 | 2023-07-21 | 76 | 4 | 6 | Actual |
| 33279 | 149.70 | 2025-05-22 | 76 | 3 | 11 | Actual |
Generated 2025-12-21 04:03:09.234 UTC