[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 0 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1153 | 303.00 | 2022-12-23 | 76 | 1 | 3 | Actual |
| 2518 | 1050.00 | 2023-01-23 | 76 | 6 | 4 | Actual |
| 16412 | 20.97 | 2024-01-23 | 76 | 1 | 12 | Actual |
| 7275 | 142.00 | 2023-05-25 | 76 | 2 | 6 | Actual |
| 10367 | 2000.00 | 2023-08-23 | 76 | 6 | 4 | Budget |
| 2413 | 78.00 | 2023-01-23 | 76 | 7 | 3 | Actual |
| 9658 | 88.00 | 2023-07-23 | 76 | 5 | 6 | Actual |
| 4108 | 1118.00 | 2023-02-22 | 76 | 6 | 6 | Actual |
| 14429 | 11.40 | 2023-11-22 | 76 | 2 | 12 | Actual |
| 32452 | 3867.99 | 2025-04-23 | 76 | 6 | 13 | Actual |
| 13624 | 431.00 | 2023-11-22 | 76 | 1 | 4 | Actual |
| 25403 | 82.68 | 2024-10-22 | 76 | 3 | 11 | Actual |
| 32601 | 203.00 | 2025-05-24 | 76 | 7 | 3 | Actual |
| 10307 | 506.00 | 2023-08-23 | 76 | 1 | 4 | Actual |
| 19064 | 522.00 | 2024-04-23 | 76 | 1 | 7 | Actual |
| 15111 | 775.34 | 2023-12-23 | 76 | 1 | 8 | Actual |
| 21954 | 67.00 | 2024-07-22 | 76 | 2 | 6 | Actual |
| 37176 | 176.00 | 2025-09-22 | 76 | 7 | 3 | Actual |
| 4374 | 200.00 | 2023-02-22 | 76 | 2 | 8 | Budget |
| 13658 | 2310.00 | 2023-11-22 | 76 | 6 | 4 | Actual |
| 13307 | 380.00 | 2023-10-23 | 76 | 1 | 8 | Budget |
| 24459 | 1125.25 | 2024-09-21 | 76 | 6 | 11 | Actual |
| 15259 | 27.36 | 2023-12-23 | 76 | 2 | 11 | Actual |
| 13026 | 156.00 | 2023-10-23 | 76 | 5 | 6 | Actual |
| 5172 | 100.00 | 2023-03-25 | 76 | 5 | 6 | Budget |
| 7476 | 1500.00 | 2023-05-25 | 76 | 6 | 6 | Budget |
| 4901 | 3865.00 | 2023-03-25 | 76 | 6 | 5 | Actual |
| 3954 | 242.00 | 2023-02-22 | 76 | 3 | 6 | Actual |
| 33340 | 624.17 | 2025-05-24 | 76 | 6 | 11 | Actual |
| 20186 | 781.40 | 2024-05-24 | 76 | 1 | 8 | Actual |
| 37741 | 6993.64 | 2025-09-22 | 76 | 6 | 8 | Actual |
| 3579 | 539.00 | 2023-02-22 | 76 | 1 | 4 | Actual |
| 36267 | 76.00 | 2025-08-23 | 76 | 2 | 6 | Actual |
| 34939 | 4665.00 | 2025-07-23 | 76 | 6 | 4 | Actual |
| 32300 | 242.25 | 2025-04-23 | 76 | 1 | 12 | Actual |
| 8925 | 3999.64 | 2023-06-25 | 76 | 6 | 8 | Actual |
| 34695 | 324.06 | 2025-06-24 | 76 | 2 | 13 | Actual |
| 30379 | 864.00 | 2025-03-24 | 76 | 1 | 4 | Actual |
| 35728 | 112.46 | 2025-07-23 | 76 | 2 | 12 | Actual |
| 742 | 896.00 | 2022-11-22 | 76 | 6 | 6 | Actual |
| 33634 | 842.00 | 2025-06-24 | 76 | 1 | 3 | Actual |
| 38389 | 4906.00 | 2025-10-23 | 76 | 6 | 4 | Actual |
| 16211 | 184.81 | 2024-01-23 | 76 | 1 | 11 | Actual |
| 23136 | 2686.00 | 2024-08-22 | 76 | 6 | 7 | Actual |
| 5964 | 408.00 | 2023-04-24 | 76 | 1 | 5 | Actual |
| 13502 | 810.00 | 2023-11-22 | 76 | 1 | 3 | Actual |
| 29225 | 207.00 | 2025-02-21 | 76 | 7 | 3 | Actual |
| 2878 | 200.00 | 2023-01-23 | 76 | 4 | 6 | Budget |
| 8068 | 550.00 | 2023-06-25 | 76 | 1 | 4 | Budget |
| 37497 | 153.00 | 2025-09-22 | 76 | 5 | 6 | Actual |
| 23723 | 468.00 | 2024-09-21 | 76 | 1 | 4 | Actual |
| 34228 | 907.16 | 2025-06-24 | 76 | 1 | 8 | Actual |
| 9515 | 100.00 | 2023-07-23 | 76 | 2 | 6 | Budget |
| 11754 | 100.00 | 2023-09-22 | 76 | 2 | 6 | Budget |
| 964 | 380.00 | 2022-11-22 | 76 | 1 | 8 | Budget |
| 32896 | 202.00 | 2025-05-24 | 76 | 4 | 6 | Actual |
| 6574 | 716.25 | 2023-04-24 | 76 | 1 | 8 | Actual |
| 2134 | 200.00 | 2022-12-23 | 76 | 2 | 8 | Budget |
| 11707 | 286.00 | 2023-09-22 | 76 | 1 | 6 | Actual |
| 13086 | 1600.00 | 2023-10-23 | 76 | 6 | 6 | Budget |
| 8207 | 380.00 | 2023-06-25 | 76 | 1 | 5 | Budget |
| 37204 | 819.00 | 2025-09-22 | 76 | 1 | 4 | Actual |
| 7742 | 229.87 | 2023-05-25 | 76 | 2 | 8 | Actual |
| 6202 | 280.00 | 2023-04-24 | 76 | 3 | 6 | Budget |
Generated 2025-12-22 05:28:50.259 UTC