[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1008 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33518 | 245.12 | 2024-10-28 | 76 | 1 | 13 | Actual |
| 12883 | 100.00 | 2023-03-29 | 76 | 2 | 6 | Budget |
| 3064 | 505.00 | 2022-06-29 | 76 | 1 | 7 | Actual |
| 19711 | 497.00 | 2023-10-29 | 76 | 1 | 4 | Actual |
| 19923 | 81.00 | 2023-10-29 | 76 | 2 | 6 | Actual |
| 33306 | 153.95 | 2024-10-28 | 76 | 4 | 11 | Actual |
| 29439 | 237.00 | 2024-07-28 | 76 | 1 | 6 | Actual |
| 19592 | 817.00 | 2023-10-29 | 76 | 1 | 3 | Actual |
| 33046 | 4678.00 | 2024-10-28 | 76 | 6 | 7 | Actual |
| 31177 | 117.78 | 2024-08-28 | 76 | 2 | 12 | Actual |
| 13624 | 431.00 | 2023-04-28 | 76 | 1 | 4 | Actual |
| 38354 | 864.00 | 2025-03-29 | 76 | 1 | 4 | Actual |
| 18003 | 1168.00 | 2023-08-29 | 76 | 6 | 6 | Actual |
| 19838 | 1877.00 | 2023-10-29 | 76 | 6 | 5 | Actual |
| 31296 | 324.06 | 2024-08-28 | 76 | 2 | 13 | Actual |
| 1713 | 280.00 | 2022-05-29 | 76 | 3 | 6 | Budget |
| 14551 | 5426.00 | 2023-05-29 | 76 | 6 | 3 | Actual |
| 5636 | 297.00 | 2022-09-28 | 76 | 1 | 3 | Actual |
| 30023 | 266.72 | 2024-07-28 | 76 | 1 | 12 | Actual |
| 38567 | 118.00 | 2025-03-29 | 76 | 2 | 6 | Actual |
| 2734 | 200.00 | 2022-06-29 | 76 | 1 | 6 | Budget |
| 38595 | 302.00 | 2025-03-29 | 76 | 3 | 6 | Actual |
| 13953 | 870.00 | 2023-04-28 | 76 | 6 | 6 | Actual |
| 39093 | 1232.70 | 2025-03-29 | 76 | 6 | 11 | Actual |
| 15405 | 16.72 | 2023-05-29 | 76 | 1 | 12 | Actual |
| 10774 | 120.00 | 2023-01-27 | 76 | 5 | 6 | Actual |
| 29636 | 926.00 | 2024-07-28 | 76 | 1 | 7 | Actual |
| 17919 | 260.00 | 2023-08-29 | 76 | 3 | 6 | Actual |
| 14257 | 29.48 | 2023-04-28 | 76 | 2 | 11 | Actual |
| 27273 | 1333.00 | 2024-05-28 | 76 | 6 | 6 | Actual |
| 31718 | 81.00 | 2024-09-27 | 76 | 2 | 6 | Actual |
| 31540 | 4648.00 | 2024-09-27 | 76 | 6 | 4 | Actual |
| 32419 | 408.28 | 2024-09-27 | 76 | 2 | 13 | Actual |
| 36530 | 1125.34 | 2025-01-27 | 76 | 1 | 8 | Actual |
| 29346 | 573.00 | 2024-07-28 | 76 | 1 | 5 | Actual |
| 34456 | 82.68 | 2024-11-28 | 76 | 5 | 11 | Actual |
| 39032 | 275.23 | 2025-03-29 | 76 | 4 | 11 | Actual |
| 6948 | 577.00 | 2022-10-29 | 76 | 1 | 4 | Actual |
| 37239 | 4523.00 | 2025-02-26 | 76 | 6 | 4 | Actual |
| 36347 | 146.00 | 2025-01-27 | 76 | 5 | 6 | Actual |
| 29168 | 2294.00 | 2024-07-28 | 76 | 6 | 3 | Actual |
| 20834 | 394.00 | 2023-11-29 | 76 | 1 | 5 | Actual |
| 964 | 380.00 | 2022-04-28 | 76 | 1 | 8 | Budget |
| 21063 | 953.00 | 2023-11-29 | 76 | 6 | 6 | Actual |
| 13920 | 123.00 | 2023-04-28 | 76 | 5 | 6 | Actual |
| 35322 | 4520.00 | 2024-12-27 | 76 | 6 | 7 | Actual |
| 37084 | 891.00 | 2025-02-26 | 76 | 1 | 3 | Actual |
| 17386 | 434.81 | 2023-07-29 | 76 | 6 | 11 | Actual |
Generated 2025-05-28 17:41:28.276 UTC