[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 0 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14460 | 39.06 | 2023-12-05 | 76 | 6 | 12 | Actual |
| 14848 | 90.00 | 2024-01-05 | 76 | 2 | 6 | Actual |
| 37941 | 5683.84 | 2025-10-05 | 76 | 6 | 11 | Actual |
| 36472 | 5179.00 | 2025-09-05 | 76 | 6 | 7 | Actual |
| 2086 | 380.00 | 2023-01-05 | 76 | 1 | 8 | Budget |
| 33726 | 200.00 | 2025-07-07 | 76 | 7 | 3 | Actual |
| 18327 | 80.55 | 2024-04-06 | 76 | 3 | 11 | Actual |
| 33669 | 1714.00 | 2025-07-07 | 76 | 6 | 3 | Actual |
| 2274 | 280.00 | 2023-02-05 | 76 | 1 | 3 | Budget |
| 35819 | 174.94 | 2025-08-05 | 76 | 1 | 13 | Actual |
| 20247 | 4643.59 | 2024-06-06 | 76 | 6 | 8 | Actual |
| 7615 | 1262.00 | 2023-06-07 | 76 | 6 | 7 | Actual |
| 1071 | 1787.48 | 2022-12-05 | 76 | 6 | 8 | Actual |
| 2597 | 380.00 | 2023-02-05 | 76 | 1 | 5 | Budget |
| 24668 | 3019.00 | 2024-11-04 | 76 | 6 | 3 | Actual |
| 19386 | 53.95 | 2024-05-06 | 76 | 5 | 11 | Actual |
| 15615 | 380.00 | 2024-02-05 | 76 | 1 | 4 | Actual |
| 37530 | 1213.00 | 2025-10-05 | 76 | 6 | 6 | Actual |
| 10367 | 2000.00 | 2023-09-05 | 76 | 6 | 4 | Budget |
| 2519 | 1500.00 | 2023-02-05 | 76 | 6 | 4 | Budget |
| 13087 | 1196.00 | 2023-11-05 | 76 | 6 | 6 | Actual |
| 32100 | 343.32 | 2025-05-06 | 76 | 1 | 11 | Actual |
| 32128 | 153.95 | 2025-05-06 | 76 | 2 | 11 | Actual |
| 38540 | 288.00 | 2025-11-05 | 76 | 1 | 6 | Actual |
| 23369 | 103.95 | 2024-09-04 | 76 | 3 | 11 | Actual |
| 34904 | 873.00 | 2025-08-05 | 76 | 1 | 4 | Actual |
| 6823 | 750.00 | 2023-06-07 | 76 | 6 | 3 | Budget |
| 30917 | 7252.73 | 2025-04-06 | 76 | 6 | 8 | Actual |
| 6901 | 70.00 | 2023-06-07 | 76 | 7 | 3 | Actual |
| 82 | 486.00 | 2022-12-05 | 76 | 6 | 3 | Actual |
| 21658 | 2148.00 | 2024-08-04 | 76 | 6 | 3 | Actual |
| 35287 | 720.00 | 2025-08-05 | 76 | 1 | 7 | Actual |
| 12835 | 280.00 | 2023-11-05 | 76 | 1 | 6 | Budget |
| 21982 | 245.00 | 2024-08-04 | 76 | 3 | 6 | Actual |
| 33398 | 196.51 | 2025-06-06 | 76 | 1 | 12 | Actual |
| 37854 | 255.02 | 2025-10-05 | 76 | 3 | 11 | Actual |
| 32815 | 280.00 | 2025-06-06 | 76 | 1 | 6 | Actual |
| 23723 | 468.00 | 2024-10-04 | 76 | 1 | 4 | Actual |
| 20387 | 97.57 | 2024-06-06 | 76 | 4 | 11 | Actual |
| 17971 | 88.00 | 2024-04-06 | 76 | 5 | 6 | Actual |
| 11239 | 338.00 | 2023-10-05 | 76 | 1 | 3 | Actual |
| 13355 | 200.00 | 2023-11-05 | 76 | 2 | 8 | Budget |
| 38978 | 172.04 | 2025-11-05 | 76 | 2 | 11 | Actual |
| 19359 | 80.55 | 2024-05-06 | 76 | 4 | 11 | Actual |
| 7882 | 280.00 | 2023-07-08 | 76 | 1 | 3 | Budget |
| 7743 | 200.00 | 2023-06-07 | 76 | 2 | 8 | Budget |
| 3856 | 200.00 | 2023-03-07 | 76 | 1 | 6 | Budget |
| 14229 | 146.51 | 2023-12-05 | 76 | 1 | 11 | Actual |
| 23514 | 19.91 | 2024-09-04 | 76 | 1 | 12 | Actual |
| 7555 | 480.00 | 2023-06-07 | 76 | 1 | 7 | Budget |
| 5028 | 100.00 | 2023-04-07 | 76 | 2 | 6 | Budget |
| 27485 | 8026.99 | 2025-01-04 | 76 | 6 | 8 | Actual |
| 7008 | 1805.00 | 2023-06-07 | 76 | 6 | 4 | Actual |
| 15530 | 4205.00 | 2024-02-05 | 76 | 6 | 3 | Actual |
| 16888 | 277.00 | 2024-03-06 | 76 | 3 | 6 | Actual |
| 33306 | 153.95 | 2025-06-06 | 76 | 4 | 11 | Actual |
| 33426 | 50.76 | 2025-06-06 | 76 | 2 | 12 | Actual |
| 5776 | 101.00 | 2023-05-07 | 76 | 7 | 3 | Actual |
| 2413 | 78.00 | 2023-02-05 | 76 | 7 | 3 | Actual |
| 4650 | 90.00 | 2023-04-07 | 76 | 7 | 3 | Budget |
| 31296 | 324.06 | 2025-04-06 | 76 | 2 | 13 | Actual |
| 37587 | 752.00 | 2025-10-05 | 76 | 1 | 7 | Actual |
| 31149 | 303.96 | 2025-04-06 | 76 | 1 | 12 | Actual |
| 11898 | 100.00 | 2023-10-05 | 76 | 5 | 6 | Budget |
Generated 2026-01-04 16:57:04.017 UTC