[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 92 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11099 | 200.00 | 2023-08-18 | 76 | 2 | 8 | Budget |
| 33426 | 50.76 | 2025-05-19 | 76 | 2 | 12 | Actual |
| 2086 | 380.00 | 2022-12-18 | 76 | 1 | 8 | Budget |
| 13086 | 1600.00 | 2023-10-18 | 76 | 6 | 6 | Budget |
| 28425 | 1138.00 | 2025-01-17 | 76 | 6 | 6 | Actual |
| 24398 | 102.89 | 2024-09-16 | 76 | 4 | 11 | Actual |
| 25490 | 579.49 | 2024-10-17 | 76 | 6 | 11 | Actual |
| 10180 | 1016.00 | 2023-08-18 | 76 | 6 | 3 | Actual |
| 32664 | 3298.00 | 2025-05-19 | 76 | 6 | 4 | Actual |
| 9563 | 306.00 | 2023-07-18 | 76 | 3 | 6 | Actual |
| 3857 | 293.00 | 2023-02-17 | 76 | 1 | 6 | Actual |
| 30472 | 624.00 | 2025-03-19 | 76 | 1 | 5 | Actual |
| 10582 | 280.00 | 2023-08-18 | 76 | 1 | 6 | Budget |
| 3778 | 2900.00 | 2023-02-17 | 76 | 6 | 5 | Budget |
| 1714 | 263.00 | 2022-12-18 | 76 | 3 | 6 | Actual |
| 10630 | 107.00 | 2023-08-18 | 76 | 2 | 6 | Actual |
| 23 | 297.00 | 2022-11-17 | 76 | 1 | 3 | Actual |
| 19951 | 219.00 | 2024-05-19 | 76 | 3 | 6 | Actual |
| 13416 | 3775.39 | 2023-10-18 | 76 | 6 | 8 | Actual |
| 3063 | 380.00 | 2023-01-18 | 76 | 1 | 7 | Budget |
| 20656 | 3458.00 | 2024-06-19 | 76 | 6 | 3 | Actual |
| 5309 | 380.00 | 2023-03-20 | 76 | 1 | 7 | Budget |
| 20741 | 446.00 | 2024-06-19 | 76 | 1 | 4 | Actual |
| 19157 | 842.01 | 2024-04-18 | 76 | 1 | 8 | Actual |
| 16775 | 2839.00 | 2024-02-17 | 76 | 6 | 5 | Actual |
| 17243 | 128.42 | 2024-02-17 | 76 | 1 | 11 | Actual |
| 3126 | 3100.00 | 2023-01-18 | 76 | 6 | 7 | Budget |
| 13227 | 3200.00 | 2023-10-18 | 76 | 6 | 7 | Budget |
| 11707 | 286.00 | 2023-09-17 | 76 | 1 | 6 | Actual |
| 20247 | 4643.59 | 2024-05-19 | 76 | 6 | 8 | Actual |
| 14608 | 94.00 | 2023-12-18 | 76 | 7 | 3 | Actual |
| 12427 | 970.00 | 2023-10-18 | 76 | 6 | 3 | Actual |
| 8740 | 5403.00 | 2023-06-20 | 76 | 6 | 7 | Actual |
| 11159 | 2700.00 | 2023-08-18 | 76 | 6 | 8 | Budget |
| 2087 | 576.85 | 2022-12-18 | 76 | 1 | 8 | Actual |
| 28134 | 5681.00 | 2025-01-17 | 76 | 6 | 4 | Actual |
| 23990 | 151.00 | 2024-09-16 | 76 | 4 | 6 | Actual |
| 25228 | 751.10 | 2024-10-17 | 76 | 1 | 8 | Actual |
| 2735 | 237.00 | 2023-01-18 | 76 | 1 | 6 | Actual |
| 34576 | 117.78 | 2025-06-19 | 76 | 2 | 12 | Actual |
| 11425 | 480.00 | 2023-09-17 | 76 | 1 | 4 | Budget |
| 3641 | 2500.00 | 2023-02-17 | 76 | 6 | 4 | Budget |
| 1012 | 200.00 | 2022-11-17 | 76 | 2 | 8 | Budget |
| 36472 | 5179.00 | 2025-08-18 | 76 | 6 | 7 | Actual |
| 30202 | 1411.80 | 2025-02-16 | 76 | 6 | 13 | Actual |
| 39298 | 466.17 | 2025-10-18 | 76 | 2 | 13 | Actual |
| 12176 | 546.55 | 2023-09-17 | 76 | 1 | 8 | Actual |
| 9514 | 102.00 | 2023-07-18 | 76 | 2 | 6 | Actual |
| 21715 | 103.00 | 2024-07-17 | 76 | 7 | 3 | Actual |
| 16682 | 1684.00 | 2024-02-17 | 76 | 6 | 4 | Actual |
| 4650 | 90.00 | 2023-03-20 | 76 | 7 | 3 | Budget |
| 7943 | 929.00 | 2023-06-20 | 76 | 6 | 3 | Actual |
| 15708 | 358.00 | 2024-01-18 | 76 | 1 | 5 | Actual |
| 32896 | 202.00 | 2025-05-19 | 76 | 4 | 6 | Actual |
| 27980 | 751.00 | 2025-01-17 | 76 | 1 | 3 | Actual |
| 12504 | 70.00 | 2023-10-18 | 76 | 7 | 3 | Budget |
| 22542 | 36.93 | 2024-07-17 | 76 | 6 | 12 | Actual |
| 19745 | 1465.00 | 2024-05-19 | 76 | 6 | 4 | Actual |
| 9064 | 791.00 | 2023-07-18 | 76 | 6 | 3 | Actual |
| 9329 | 380.00 | 2023-07-18 | 76 | 1 | 5 | Budget |
| 2734 | 200.00 | 2023-01-18 | 76 | 1 | 6 | Budget |
| 7694 | 380.00 | 2023-05-20 | 76 | 1 | 8 | Budget |
| 4513 | 272.00 | 2023-03-20 | 76 | 1 | 3 | Actual |
| 11897 | 88.00 | 2023-09-17 | 76 | 5 | 6 | Actual |
Generated 2025-12-17 21:06:23.854 UTC