[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 94 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36240 | 298.00 | 2025-08-19 | 76 | 1 | 6 | Actual |
| 33726 | 200.00 | 2025-06-20 | 76 | 7 | 3 | Actual |
| 29757 | 504.12 | 2025-02-17 | 76 | 2 | 8 | Actual |
| 39271 | 269.68 | 2025-10-19 | 76 | 1 | 13 | Actual |
| 23222 | 322.30 | 2024-08-18 | 76 | 2 | 8 | Actual |
| 14517 | 672.00 | 2023-12-19 | 76 | 1 | 3 | Actual |
| 36650 | 435.87 | 2025-08-19 | 76 | 1 | 11 | Actual |
| 33881 | 3507.00 | 2025-06-20 | 76 | 6 | 5 | Actual |
| 36759 | 82.68 | 2025-08-19 | 76 | 5 | 11 | Actual |
| 27772 | 49.70 | 2024-12-18 | 76 | 2 | 12 | Actual |
| 30646 | 174.00 | 2025-03-20 | 76 | 4 | 6 | Actual |
| 8397 | 100.00 | 2023-06-21 | 76 | 2 | 6 | Budget |
| 16320 | 29.48 | 2024-01-19 | 76 | 5 | 11 | Actual |
| 2274 | 280.00 | 2023-01-19 | 76 | 1 | 3 | Budget |
| 26621 | 30.55 | 2024-11-17 | 76 | 1 | 12 | Actual |
| 25228 | 751.10 | 2024-10-18 | 76 | 1 | 8 | Actual |
| 30883 | 437.45 | 2025-03-20 | 76 | 2 | 8 | Actual |
| 15018 | 642.00 | 2023-12-19 | 76 | 1 | 7 | Actual |
| 15615 | 380.00 | 2024-01-19 | 76 | 1 | 4 | Actual |
| 15856 | 208.00 | 2024-01-19 | 76 | 3 | 6 | Actual |
| 3312 | 2100.00 | 2023-01-19 | 76 | 6 | 8 | Budget |
| 12756 | 2999.00 | 2023-10-19 | 76 | 6 | 5 | Actual |
| 26562 | 343.32 | 2024-11-17 | 76 | 6 | 11 | Actual |
| 25078 | 811.00 | 2024-10-18 | 76 | 6 | 6 | Actual |
| 883 | 985.00 | 2022-11-18 | 76 | 6 | 7 | Actual |
| 4109 | 1800.00 | 2023-02-18 | 76 | 6 | 6 | Budget |
| 21835 | 421.00 | 2024-07-18 | 76 | 1 | 5 | Actual |
| 24576 | 30.55 | 2024-09-17 | 76 | 6 | 12 | Actual |
| 8446 | 280.00 | 2023-06-21 | 76 | 3 | 6 | Budget |
| 4760 | 3904.00 | 2023-03-21 | 76 | 6 | 4 | Actual |
| 37176 | 176.00 | 2025-09-18 | 76 | 7 | 3 | Actual |
| 4840 | 400.00 | 2023-03-21 | 76 | 1 | 5 | Actual |
| 17298 | 87.99 | 2024-02-18 | 76 | 3 | 11 | Actual |
| 17891 | 64.00 | 2024-03-20 | 76 | 2 | 6 | Actual |
| 23964 | 213.00 | 2024-09-17 | 76 | 3 | 6 | Actual |
| 30620 | 263.00 | 2025-03-20 | 76 | 3 | 6 | Actual |
| 24725 | 99.00 | 2024-10-18 | 76 | 7 | 3 | Actual |
| 29168 | 2294.00 | 2025-02-17 | 76 | 6 | 3 | Actual |
| 9611 | 164.00 | 2023-07-19 | 76 | 4 | 6 | Actual |
| 22124 | 533.00 | 2024-07-18 | 76 | 1 | 7 | Actual |
| 31922 | 5607.00 | 2025-04-19 | 76 | 6 | 7 | Actual |
| 6201 | 312.00 | 2023-04-20 | 76 | 3 | 6 | Actual |
| 24197 | 723.82 | 2024-09-17 | 76 | 1 | 8 | Actual |
| 2656 | 1700.00 | 2023-01-19 | 76 | 6 | 5 | Budget |
| 12224 | 237.45 | 2023-09-18 | 76 | 2 | 8 | Actual |
| 39059 | 44.38 | 2025-10-19 | 76 | 5 | 11 | Actual |
| 2985 | 1400.00 | 2023-01-19 | 76 | 6 | 6 | Budget |
| 24845 | 317.00 | 2024-10-18 | 76 | 1 | 5 | Actual |
| 20247 | 4643.59 | 2024-05-20 | 76 | 6 | 8 | Actual |
| 11957 | 1600.00 | 2023-09-18 | 76 | 6 | 6 | Budget |
| 18327 | 80.55 | 2024-03-20 | 76 | 3 | 11 | Actual |
| 15173 | 10266.42 | 2023-12-19 | 76 | 6 | 8 | Actual |
| 35090 | 225.00 | 2025-07-19 | 76 | 1 | 6 | Actual |
| 21063 | 953.00 | 2024-06-20 | 76 | 6 | 6 | Actual |
| 9388 | 2100.00 | 2023-07-19 | 76 | 6 | 5 | Budget |
| 19745 | 1465.00 | 2024-05-20 | 76 | 6 | 4 | Actual |
| 7418 | 100.00 | 2023-05-21 | 76 | 5 | 6 | Budget |
| 5558 | 5289.06 | 2023-03-21 | 76 | 6 | 8 | Actual |
| 12615 | 2000.00 | 2023-10-19 | 76 | 6 | 4 | Budget |
| 13753 | 3463.00 | 2023-11-18 | 76 | 6 | 5 | Actual |
| 351 | 380.00 | 2022-11-18 | 76 | 1 | 5 | Budget |
| 5309 | 380.00 | 2023-03-21 | 76 | 1 | 7 | Budget |
| 22509 | 10.33 | 2024-07-18 | 76 | 1 | 12 | Actual |
| 7615 | 1262.00 | 2023-05-21 | 76 | 6 | 7 | Actual |
Generated 2025-12-19 01:06:14.997 UTC