[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 95 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2518 | 1050.00 | 2023-01-18 | 76 | 6 | 4 | Actual |
| 25944 | 2190.00 | 2024-11-16 | 76 | 6 | 5 | Actual |
| 11628 | 4520.00 | 2023-09-17 | 76 | 6 | 5 | Actual |
| 30646 | 174.00 | 2025-03-19 | 76 | 4 | 6 | Actual |
| 10306 | 480.00 | 2023-08-18 | 76 | 1 | 4 | Budget |
| 3253 | 234.42 | 2023-01-18 | 76 | 2 | 8 | Actual |
| 1947 | 380.00 | 2022-12-18 | 76 | 1 | 7 | Budget |
| 21567 | 28.42 | 2024-06-19 | 76 | 6 | 12 | Actual |
| 22008 | 176.00 | 2024-07-17 | 76 | 4 | 6 | Actual |
| 18683 | 423.00 | 2024-04-18 | 76 | 1 | 4 | Actual |
| 28695 | 369.91 | 2025-01-17 | 76 | 1 | 11 | Actual |
| 32100 | 343.32 | 2025-04-18 | 76 | 1 | 11 | Actual |
| 10503 | 2800.00 | 2023-08-18 | 76 | 6 | 5 | Budget |
| 29671 | 5104.00 | 2025-02-16 | 76 | 6 | 7 | Actual |
| 36650 | 435.87 | 2025-08-18 | 76 | 1 | 11 | Actual |
| 5824 | 550.00 | 2023-04-19 | 76 | 1 | 4 | Budget |
| 36592 | 6567.87 | 2025-08-18 | 76 | 6 | 8 | Actual |
| 21361 | 85.87 | 2024-06-19 | 76 | 2 | 11 | Actual |
| 8926 | 2200.00 | 2023-06-20 | 76 | 6 | 8 | Budget |
| 4047 | 100.00 | 2023-02-17 | 76 | 5 | 6 | Budget |
| 30294 | 1979.00 | 2025-03-19 | 76 | 6 | 3 | Actual |
| 10833 | 1600.00 | 2023-08-18 | 76 | 6 | 6 | Budget |
| 824 | 477.00 | 2022-11-17 | 76 | 1 | 7 | Actual |
| 7883 | 289.00 | 2023-06-20 | 76 | 1 | 3 | Actual |
| 3905 | 134.00 | 2023-02-17 | 76 | 2 | 6 | Actual |
| 14229 | 146.51 | 2023-11-17 | 76 | 1 | 11 | Actual |
| 34610 | 1782.71 | 2025-06-19 | 76 | 6 | 12 | Actual |
| 29849 | 375.23 | 2025-02-16 | 76 | 1 | 11 | Actual |
| 6025 | 3516.00 | 2023-04-19 | 76 | 6 | 5 | Actual |
| 13025 | 100.00 | 2023-10-18 | 76 | 5 | 6 | Budget |
| 30379 | 864.00 | 2025-03-19 | 76 | 1 | 4 | Actual |
| 39093 | 1232.70 | 2025-10-18 | 76 | 6 | 11 | Actual |
| 1538 | 1700.00 | 2022-12-18 | 76 | 6 | 5 | Budget |
| 12694 | 380.00 | 2023-10-18 | 76 | 1 | 5 | Budget |
| 26621 | 30.55 | 2024-11-16 | 76 | 1 | 12 | Actual |
| 17386 | 434.81 | 2024-02-17 | 76 | 6 | 11 | Actual |
| 13227 | 3200.00 | 2023-10-18 | 76 | 6 | 7 | Budget |
| 9714 | 1159.00 | 2023-07-18 | 76 | 6 | 6 | Actual |
| 33104 | 1072.31 | 2025-05-19 | 76 | 1 | 8 | Actual |
| 270 | 1201.00 | 2022-11-17 | 76 | 6 | 4 | Actual |
| 30620 | 263.00 | 2025-03-19 | 76 | 3 | 6 | Actual |
| 25457 | 53.95 | 2024-10-17 | 76 | 5 | 11 | Actual |
| 23222 | 322.30 | 2024-08-17 | 76 | 2 | 8 | Actual |
| 22 | 280.00 | 2022-11-17 | 76 | 1 | 3 | Budget |
| 12835 | 280.00 | 2023-10-18 | 76 | 1 | 6 | Budget |
| 10041 | 4840.57 | 2023-07-18 | 76 | 6 | 8 | Actual |
| 15908 | 136.00 | 2024-01-18 | 76 | 5 | 6 | Actual |
| 18415 | 1053.97 | 2024-03-19 | 76 | 6 | 11 | Actual |
| 32155 | 193.32 | 2025-04-18 | 76 | 3 | 11 | Actual |
| 29791 | 6734.54 | 2025-02-16 | 76 | 6 | 8 | Actual |
| 9191 | 495.00 | 2023-07-18 | 76 | 1 | 4 | Actual |
| 33426 | 50.76 | 2025-05-19 | 76 | 2 | 12 | Actual |
| 37390 | 256.00 | 2025-09-17 | 76 | 1 | 6 | Actual |
| 12614 | 1369.00 | 2023-10-18 | 76 | 6 | 4 | Actual |
| 33577 | 1513.56 | 2025-05-19 | 76 | 6 | 13 | Actual |
| 11298 | 1030.00 | 2023-09-17 | 76 | 6 | 3 | Actual |
| 34256 | 613.21 | 2025-06-19 | 76 | 2 | 8 | Actual |
| 18563 | 784.00 | 2024-04-18 | 76 | 1 | 3 | Actual |
| 4247 | 1357.00 | 2023-02-17 | 76 | 6 | 7 | Actual |
| 19838 | 1877.00 | 2024-05-19 | 76 | 6 | 5 | Actual |
| 14257 | 29.48 | 2023-11-17 | 76 | 2 | 11 | Actual |
| 31831 | 879.00 | 2025-04-18 | 76 | 6 | 6 | Actual |
| 5230 | 2758.00 | 2023-03-20 | 76 | 6 | 6 | Actual |
| 29546 | 130.00 | 2025-02-16 | 76 | 5 | 6 | Actual |
Generated 2025-12-17 12:31:52.797 UTC