[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 0 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33398 | 196.51 | 2024-12-25 | 76 | 1 | 12 | Actual |
| 24787 | 707.00 | 2024-05-25 | 76 | 6 | 4 | Actual |
| 29494 | 299.00 | 2024-09-24 | 76 | 3 | 6 | Actual |
| 14928 | 113.00 | 2023-07-26 | 76 | 5 | 6 | Actual |
| 7555 | 480.00 | 2022-12-26 | 76 | 1 | 7 | Budget |
| 24105 | 558.00 | 2024-04-24 | 76 | 1 | 7 | Actual |
| 20621 | 795.00 | 2024-01-26 | 76 | 1 | 3 | Actual |
| 883 | 985.00 | 2022-06-25 | 76 | 6 | 7 | Actual |
| 34170 | 6485.00 | 2025-01-25 | 76 | 6 | 7 | Actual |
| 11239 | 338.00 | 2023-04-25 | 76 | 1 | 3 | Actual |
| 19626 | 3227.00 | 2023-12-26 | 76 | 6 | 3 | Actual |
| 83 | 750.00 | 2022-06-25 | 76 | 6 | 3 | Budget |
| 9466 | 304.00 | 2023-02-23 | 76 | 1 | 6 | Actual |
| 14636 | 397.00 | 2023-07-26 | 76 | 1 | 4 | Actual |
| 24225 | 417.76 | 2024-04-24 | 76 | 2 | 8 | Actual |
| 4761 | 2500.00 | 2022-10-26 | 76 | 6 | 4 | Budget |
| 3720 | 371.00 | 2022-09-25 | 76 | 1 | 5 | Actual |
| 9853 | 3200.00 | 2023-02-23 | 76 | 6 | 7 | Budget |
| 5448 | 380.00 | 2022-10-26 | 76 | 1 | 8 | Budget |
| 31091 | 5364.69 | 2024-10-25 | 76 | 6 | 11 | Actual |
| 23011 | 127.00 | 2024-03-25 | 76 | 5 | 6 | Actual |
| 31922 | 5607.00 | 2024-11-24 | 76 | 6 | 7 | Actual |
| 1153 | 303.00 | 2022-07-26 | 76 | 1 | 3 | Actual |
| 34610 | 1782.71 | 2025-01-25 | 76 | 6 | 12 | Actual |
| 4188 | 412.00 | 2022-09-25 | 76 | 1 | 7 | Actual |
| 36295 | 328.00 | 2025-03-26 | 76 | 3 | 6 | Actual |
| 7616 | 3200.00 | 2022-12-26 | 76 | 6 | 7 | Budget |
| 6355 | 1629.00 | 2022-11-25 | 76 | 6 | 6 | Actual |
| 7227 | 280.00 | 2022-12-26 | 76 | 1 | 6 | Budget |
| 33881 | 3507.00 | 2025-01-25 | 76 | 6 | 5 | Actual |
| 34020 | 198.00 | 2025-01-25 | 76 | 4 | 6 | Actual |
| 589 | 280.00 | 2022-06-25 | 76 | 3 | 6 | Budget |
| 6901 | 70.00 | 2022-12-26 | 76 | 7 | 3 | Actual |
| 38119 | 281.96 | 2025-04-25 | 76 | 1 | 13 | Actual |
| 33545 | 373.19 | 2024-12-25 | 76 | 2 | 13 | Actual |
| 1807 | 100.00 | 2022-07-26 | 76 | 5 | 6 | Budget |
| 8818 | 563.21 | 2023-01-26 | 76 | 1 | 8 | Actual |
| 10972 | 3200.00 | 2023-03-26 | 76 | 6 | 7 | Budget |
| 19277 | 168.85 | 2023-11-25 | 76 | 1 | 11 | Actual |
| 26740 | 399.50 | 2024-06-24 | 76 | 2 | 13 | Actual |
| 8740 | 5403.00 | 2023-01-26 | 76 | 6 | 7 | Actual |
| 2783 | 71.00 | 2022-08-26 | 76 | 2 | 6 | Actual |
| 29636 | 926.00 | 2024-09-24 | 76 | 1 | 7 | Actual |
| 28392 | 145.00 | 2024-08-25 | 76 | 5 | 6 | Actual |
| 14876 | 249.00 | 2023-07-26 | 76 | 3 | 6 | Actual |
| 7417 | 98.00 | 2022-12-26 | 76 | 5 | 6 | Actual |
| 8540 | 169.00 | 2023-01-26 | 76 | 5 | 6 | Actual |
| 12979 | 214.00 | 2023-05-26 | 76 | 4 | 6 | Actual |
| 1947 | 380.00 | 2022-07-26 | 76 | 1 | 7 | Budget |
| 7943 | 929.00 | 2023-01-26 | 76 | 6 | 3 | Actual |
| 30797 | 6538.00 | 2024-10-25 | 76 | 6 | 7 | Actual |
| 28285 | 309.00 | 2024-08-25 | 76 | 1 | 6 | Actual |
| 30202 | 1411.80 | 2024-09-24 | 76 | 6 | 13 | Actual |
| 32842 | 84.00 | 2024-12-25 | 76 | 2 | 6 | Actual |
| 29546 | 130.00 | 2024-09-24 | 76 | 5 | 6 | Actual |
| 590 | 310.00 | 2022-06-25 | 76 | 3 | 6 | Actual |
| 22008 | 176.00 | 2024-02-23 | 76 | 4 | 6 | Actual |
| 31633 | 3894.00 | 2024-11-24 | 76 | 6 | 5 | Actual |
| 9793 | 515.00 | 2023-02-23 | 76 | 1 | 7 | Actual |
| 8819 | 380.00 | 2023-01-26 | 76 | 1 | 8 | Budget |
| 13624 | 431.00 | 2023-06-25 | 76 | 1 | 4 | Actual |
| 12036 | 368.00 | 2023-04-25 | 76 | 1 | 7 | Actual |
| 29381 | 2258.00 | 2024-09-24 | 76 | 6 | 5 | Actual |
| 36558 | 487.45 | 2025-03-26 | 76 | 2 | 8 | Actual |
Generated 2025-07-25 07:41:35.309 UTC