[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 93 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37084 | 891.00 | 2025-09-18 | 76 | 1 | 3 | Actual |
| 16119 | 417.76 | 2024-01-19 | 76 | 2 | 8 | Actual |
| 39298 | 466.17 | 2025-10-19 | 76 | 2 | 13 | Actual |
| 36678 | 179.49 | 2025-08-19 | 76 | 2 | 11 | Actual |
| 33966 | 70.00 | 2025-06-20 | 76 | 2 | 6 | Actual |
| 23101 | 525.00 | 2024-08-18 | 76 | 1 | 7 | Actual |
| 23342 | 78.42 | 2024-08-18 | 76 | 2 | 11 | Actual |
| 33939 | 289.00 | 2025-06-20 | 76 | 1 | 6 | Actual |
| 15530 | 4205.00 | 2024-01-19 | 76 | 6 | 3 | Actual |
| 22336 | 146.51 | 2024-07-18 | 76 | 1 | 11 | Actual |
| 16153 | 8510.33 | 2024-01-19 | 76 | 6 | 8 | Actual |
| 12427 | 970.00 | 2023-10-19 | 76 | 6 | 3 | Actual |
| 29168 | 2294.00 | 2025-02-17 | 76 | 6 | 3 | Actual |
| 21442 | 27.36 | 2024-06-20 | 76 | 5 | 11 | Actual |
| 13086 | 1600.00 | 2023-10-19 | 76 | 6 | 6 | Budget |
| 36791 | 748.65 | 2025-08-19 | 76 | 6 | 11 | Actual |
| 14311 | 83.74 | 2023-11-18 | 76 | 4 | 11 | Actual |
| 15828 | 39.00 | 2024-01-19 | 76 | 2 | 6 | Actual |
| 26447 | 76.29 | 2024-11-17 | 76 | 2 | 11 | Actual |
| 10583 | 260.00 | 2023-08-19 | 76 | 1 | 6 | Actual |
| 411 | 846.00 | 2022-11-18 | 76 | 6 | 5 | Actual |
| 14012 | 550.00 | 2023-11-18 | 76 | 1 | 7 | Actual |
| 14517 | 672.00 | 2023-12-19 | 76 | 1 | 3 | Actual |
| 4651 | 102.00 | 2023-03-21 | 76 | 7 | 3 | Actual |
| 15347 | 1393.34 | 2023-12-19 | 76 | 6 | 11 | Actual |
| 7324 | 280.00 | 2023-05-21 | 76 | 3 | 6 | Budget |
| 8129 | 3421.00 | 2023-06-21 | 76 | 6 | 4 | Actual |
| 7803 | 2693.56 | 2023-05-21 | 76 | 6 | 8 | Actual |
| 1807 | 100.00 | 2022-12-19 | 76 | 5 | 6 | Budget |
| 12224 | 237.45 | 2023-09-18 | 76 | 2 | 8 | Actual |
| 29757 | 504.12 | 2025-02-17 | 76 | 2 | 8 | Actual |
| 26144 | 542.00 | 2024-11-17 | 76 | 6 | 6 | Actual |
| 37941 | 5683.84 | 2025-09-18 | 76 | 6 | 11 | Actual |
| 10120 | 275.00 | 2023-08-19 | 76 | 1 | 3 | Actual |
| 27133 | 237.00 | 2024-12-18 | 76 | 1 | 6 | Actual |
| 22124 | 533.00 | 2024-07-18 | 76 | 1 | 7 | Actual |
| 9980 | 372.30 | 2023-07-19 | 76 | 2 | 8 | Actual |
| 19923 | 81.00 | 2024-05-20 | 76 | 2 | 6 | Actual |
| 12286 | 2700.00 | 2023-09-18 | 76 | 6 | 8 | Budget |
| 9658 | 88.00 | 2023-07-19 | 76 | 5 | 6 | Actual |
| 22067 | 760.00 | 2024-07-18 | 76 | 6 | 6 | Actual |
| 30170 | 359.15 | 2025-02-17 | 76 | 2 | 13 | Actual |
| 8740 | 5403.00 | 2023-06-21 | 76 | 6 | 7 | Actual |
| 39005 | 177.36 | 2025-10-19 | 76 | 3 | 11 | Actual |
| 590 | 310.00 | 2022-11-18 | 76 | 3 | 6 | Actual |
| 28100 | 921.00 | 2025-01-18 | 76 | 1 | 4 | Actual |
| 3452 | 703.00 | 2023-02-18 | 76 | 6 | 3 | Actual |
| 17030 | 558.00 | 2024-02-18 | 76 | 1 | 7 | Actual |
| 15231 | 172.04 | 2023-12-19 | 76 | 1 | 11 | Actual |
| 19185 | 460.18 | 2024-04-19 | 76 | 2 | 8 | Actual |
| 10832 | 1129.00 | 2023-08-19 | 76 | 6 | 6 | Actual |
| 14460 | 39.06 | 2023-11-18 | 76 | 6 | 12 | Actual |
| 82 | 486.00 | 2022-11-18 | 76 | 6 | 3 | Actual |
| 8866 | 285.93 | 2023-06-21 | 76 | 2 | 8 | Actual |
| 8021 | 70.00 | 2023-06-21 | 76 | 7 | 3 | Budget |
| 3719 | 380.00 | 2023-02-18 | 76 | 1 | 5 | Budget |
| 743 | 1400.00 | 2022-11-18 | 76 | 6 | 6 | Budget |
| 32842 | 84.00 | 2025-05-20 | 76 | 2 | 6 | Actual |
| 6104 | 228.00 | 2023-04-20 | 76 | 1 | 6 | Actual |
| 23369 | 103.95 | 2024-08-18 | 76 | 3 | 11 | Actual |
| 39271 | 269.68 | 2025-10-19 | 76 | 1 | 13 | Actual |
| 10258 | 70.00 | 2023-08-19 | 76 | 7 | 3 | Budget |
| 25019 | 113.00 | 2024-10-18 | 76 | 4 | 6 | Actual |
| 6201 | 312.00 | 2023-04-20 | 76 | 3 | 6 | Actual |
Generated 2025-12-18 13:18:40.180 UTC