[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 42 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14429 | 11.40 | 2023-11-23 | 76 | 2 | 12 | Actual |
| 34784 | 809.00 | 2025-07-24 | 76 | 1 | 3 | Actual |
| 14551 | 5426.00 | 2023-12-24 | 76 | 6 | 3 | Actual |
| 3312 | 2100.00 | 2023-01-24 | 76 | 6 | 8 | Budget |
| 17559 | 760.00 | 2024-03-25 | 76 | 1 | 3 | Actual |
| 31211 | 2452.93 | 2025-03-25 | 76 | 6 | 12 | Actual |
| 6622 | 304.12 | 2023-04-25 | 76 | 2 | 8 | Actual |
| 10367 | 2000.00 | 2023-08-24 | 76 | 6 | 4 | Budget |
| 19386 | 53.95 | 2024-04-24 | 76 | 5 | 11 | Actual |
| 37999 | 215.66 | 2025-09-23 | 76 | 1 | 12 | Actual |
| 6575 | 380.00 | 2023-04-25 | 76 | 1 | 8 | Budget |
| 7009 | 2000.00 | 2023-05-26 | 76 | 6 | 4 | Budget |
| 37417 | 103.00 | 2025-09-23 | 76 | 2 | 6 | Actual |
| 13416 | 3775.39 | 2023-10-24 | 76 | 6 | 8 | Actual |
| 38269 | 3138.00 | 2025-10-24 | 76 | 6 | 3 | Actual |
| 12978 | 200.00 | 2023-10-24 | 76 | 4 | 6 | Budget |
| 21275 | 4973.90 | 2024-06-25 | 76 | 6 | 8 | Actual |
| 21534 | 23.10 | 2024-06-25 | 76 | 1 | 12 | Actual |
| 14848 | 90.00 | 2023-12-24 | 76 | 2 | 6 | Actual |
| 743 | 1400.00 | 2022-11-23 | 76 | 6 | 6 | Budget |
| 20776 | 1927.00 | 2024-06-25 | 76 | 6 | 4 | Actual |
| 1538 | 1700.00 | 2022-12-24 | 76 | 6 | 5 | Budget |
| 11804 | 280.00 | 2023-09-23 | 76 | 3 | 6 | Budget |
| 23816 | 344.00 | 2024-09-22 | 76 | 1 | 5 | Actual |
| 35936 | 842.00 | 2025-08-24 | 76 | 1 | 3 | Actual |
| 7694 | 380.00 | 2023-05-26 | 76 | 1 | 8 | Budget |
| 9658 | 88.00 | 2023-07-24 | 76 | 5 | 6 | Actual |
| 35197 | 110.00 | 2025-07-24 | 76 | 5 | 6 | Actual |
| 16888 | 277.00 | 2024-02-23 | 76 | 3 | 6 | Actual |
| 17713 | 2732.00 | 2024-03-25 | 76 | 6 | 4 | Actual |
| 24459 | 1125.25 | 2024-09-22 | 76 | 6 | 11 | Actual |
| 163 | 71.00 | 2022-11-23 | 76 | 7 | 3 | Actual |
| 15286 | 76.29 | 2023-12-24 | 76 | 3 | 11 | Actual |
| 38737 | 728.00 | 2025-10-24 | 76 | 1 | 7 | Actual |
| 30565 | 248.00 | 2025-03-25 | 76 | 1 | 6 | Actual |
| 4188 | 412.00 | 2023-02-23 | 76 | 1 | 7 | Actual |
| 17864 | 240.00 | 2024-03-25 | 76 | 1 | 6 | Actual |
| 33279 | 149.70 | 2025-05-25 | 76 | 3 | 11 | Actual |
| 5963 | 380.00 | 2023-04-25 | 76 | 1 | 5 | Budget |
| 7274 | 100.00 | 2023-05-26 | 76 | 2 | 6 | Budget |
| 823 | 380.00 | 2022-11-23 | 76 | 1 | 7 | Budget |
| 12365 | 297.00 | 2023-10-24 | 76 | 1 | 3 | Actual |
| 22904 | 187.00 | 2024-08-23 | 76 | 1 | 6 | Actual |
| 1336 | 550.00 | 2022-12-24 | 76 | 1 | 4 | Budget |
| 22008 | 176.00 | 2024-07-23 | 76 | 4 | 6 | Actual |
| 8540 | 169.00 | 2023-06-26 | 76 | 5 | 6 | Actual |
| 11299 | 1000.00 | 2023-09-23 | 76 | 6 | 3 | Budget |
| 34135 | 918.00 | 2025-06-25 | 76 | 1 | 7 | Actual |
| 35322 | 4520.00 | 2025-07-24 | 76 | 6 | 7 | Actual |
| 8396 | 131.00 | 2023-06-26 | 76 | 2 | 6 | Actual |
| 5077 | 280.00 | 2023-03-26 | 76 | 3 | 6 | Budget |
| 23256 | 7202.73 | 2024-08-23 | 76 | 6 | 8 | Actual |
| 29439 | 237.00 | 2025-02-22 | 76 | 1 | 6 | Actual |
| 2195 | 5117.84 | 2022-12-24 | 76 | 6 | 8 | Actual |
| 31296 | 324.06 | 2025-03-25 | 76 | 2 | 13 | Actual |
| 12426 | 1000.00 | 2023-10-24 | 76 | 6 | 3 | Budget |
| 34170 | 6485.00 | 2025-06-25 | 76 | 6 | 7 | Actual |
| 4760 | 3904.00 | 2023-03-26 | 76 | 6 | 4 | Actual |
| 7371 | 200.00 | 2023-05-26 | 76 | 4 | 6 | Budget |
| 33460 | 1455.04 | 2025-05-25 | 76 | 6 | 12 | Actual |
| 15347 | 1393.34 | 2023-12-24 | 76 | 6 | 11 | Actual |
| 11424 | 583.00 | 2023-09-23 | 76 | 1 | 4 | Actual |
| 25786 | 147.00 | 2024-11-22 | 76 | 7 | 3 | Actual |
| 12035 | 480.00 | 2023-09-23 | 76 | 1 | 7 | Budget |
Generated 2025-12-24 02:00:17.494 UTC