[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1006 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33518 | 245.12 | 2024-10-25 | 76 | 1 | 13 | Actual |
| 37497 | 153.00 | 2025-02-23 | 76 | 5 | 6 | Actual |
| 210 | 550.00 | 2022-04-25 | 76 | 1 | 4 | Budget |
| 9658 | 88.00 | 2022-12-24 | 76 | 5 | 6 | Actual |
| 22542 | 36.93 | 2023-12-24 | 76 | 6 | 12 | Actual |
| 7555 | 480.00 | 2022-10-26 | 76 | 1 | 7 | Budget |
| 8493 | 200.00 | 2022-11-26 | 76 | 4 | 6 | Budget |
| 34576 | 117.78 | 2024-11-25 | 76 | 2 | 12 | Actual |
| 26238 | 7818.00 | 2024-04-24 | 76 | 6 | 7 | Actual |
| 21275 | 4973.90 | 2023-11-26 | 76 | 6 | 8 | Actual |
| 10503 | 2800.00 | 2023-01-24 | 76 | 6 | 5 | Budget |
| 29439 | 237.00 | 2024-07-25 | 76 | 1 | 6 | Actual |
| 18415 | 1053.97 | 2023-08-26 | 76 | 6 | 11 | Actual |
| 37621 | 6424.00 | 2025-02-23 | 76 | 6 | 7 | Actual |
| 9064 | 791.00 | 2022-12-24 | 76 | 6 | 3 | Actual |
| 10832 | 1129.00 | 2023-01-24 | 76 | 6 | 6 | Actual |
| 15856 | 208.00 | 2023-06-26 | 76 | 3 | 6 | Actual |
| 21033 | 121.00 | 2023-11-26 | 76 | 5 | 6 | Actual |
| 17971 | 88.00 | 2023-08-26 | 76 | 5 | 6 | Actual |
| 21063 | 953.00 | 2023-11-26 | 76 | 6 | 6 | Actual |
| 20214 | 473.82 | 2023-10-26 | 76 | 2 | 8 | Actual |
| 23342 | 78.42 | 2024-01-24 | 76 | 2 | 11 | Actual |
| 22451 | 449.70 | 2023-12-24 | 76 | 6 | 11 | Actual |
| 38540 | 288.00 | 2025-03-26 | 76 | 1 | 6 | Actual |
| 30762 | 735.00 | 2024-08-25 | 76 | 1 | 7 | Actual |
| 31477 | 180.00 | 2024-09-24 | 76 | 7 | 3 | Actual |
| 4000 | 200.00 | 2022-07-26 | 76 | 4 | 6 | Budget |
| 7694 | 380.00 | 2022-10-26 | 76 | 1 | 8 | Budget |
| 5558 | 5289.06 | 2022-08-26 | 76 | 6 | 8 | Actual |
| 30883 | 437.45 | 2024-08-25 | 76 | 2 | 8 | Actual |
| 15438 | 37.99 | 2023-05-26 | 76 | 6 | 12 | Actual |
| 37679 | 1008.68 | 2025-02-23 | 76 | 1 | 8 | Actual |
| 30917 | 7252.73 | 2024-08-25 | 76 | 6 | 8 | Actual |
| 35609 | 43.31 | 2024-12-24 | 76 | 5 | 11 | Actual |
| 9142 | 52.00 | 2022-12-24 | 76 | 7 | 3 | Actual |
| 2735 | 237.00 | 2022-06-26 | 76 | 1 | 6 | Actual |
| 34876 | 209.00 | 2024-12-24 | 76 | 7 | 3 | Actual |
| 9611 | 164.00 | 2022-12-24 | 76 | 4 | 6 | Actual |
| 3063 | 380.00 | 2022-06-26 | 76 | 1 | 7 | Budget |
| 17065 | 2573.00 | 2023-07-26 | 76 | 6 | 7 | Actual |
| 37908 | 44.38 | 2025-02-23 | 76 | 5 | 11 | Actual |
| 24993 | 213.00 | 2024-03-25 | 76 | 3 | 6 | Actual |
| 19535 | 28.42 | 2023-09-25 | 76 | 6 | 12 | Actual |
| 18563 | 784.00 | 2023-09-25 | 76 | 1 | 3 | Actual |
| 35287 | 720.00 | 2024-12-24 | 76 | 1 | 7 | Actual |
| 35500 | 369.91 | 2024-12-24 | 76 | 1 | 11 | Actual |
| 18003 | 1168.00 | 2023-08-26 | 76 | 6 | 6 | Actual |
| 34727 | 1743.39 | 2024-11-25 | 76 | 6 | 13 | Actual |
Generated 2025-05-25 10:44:24.455 UTC