[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1013 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38830 | 975.34 | 2025-03-28 | 76 | 1 | 8 | Actual |
| 16293 | 98.63 | 2023-06-28 | 76 | 4 | 11 | Actual |
| 9980 | 372.30 | 2022-12-26 | 76 | 2 | 8 | Actual |
| 24225 | 417.76 | 2024-02-25 | 76 | 2 | 8 | Actual |
| 15286 | 76.29 | 2023-05-28 | 76 | 3 | 11 | Actual |
| 7743 | 200.00 | 2022-10-28 | 76 | 2 | 8 | Budget |
| 17386 | 434.81 | 2023-07-28 | 76 | 6 | 11 | Actual |
| 23 | 297.00 | 2022-04-27 | 76 | 1 | 3 | Actual |
| 4000 | 200.00 | 2022-07-28 | 76 | 4 | 6 | Budget |
| 5884 | 2500.00 | 2022-09-27 | 76 | 6 | 4 | Budget |
| 4761 | 2500.00 | 2022-08-28 | 76 | 6 | 4 | Budget |
| 29076 | 4803.10 | 2024-06-27 | 76 | 6 | 13 | Actual |
| 5636 | 297.00 | 2022-09-27 | 76 | 1 | 3 | Actual |
| 3252 | 200.00 | 2022-06-28 | 76 | 2 | 8 | Budget |
| 34289 | 5029.96 | 2024-11-27 | 76 | 6 | 8 | Actual |
| 36530 | 1125.34 | 2025-01-26 | 76 | 1 | 8 | Actual |
| 39151 | 261.40 | 2025-03-28 | 76 | 1 | 12 | Actual |
| 24576 | 30.55 | 2024-02-25 | 76 | 6 | 12 | Actual |
| 10041 | 4840.57 | 2022-12-26 | 76 | 6 | 8 | Actual |
| 590 | 310.00 | 2022-04-27 | 76 | 3 | 6 | Actual |
| 13415 | 2700.00 | 2023-03-28 | 76 | 6 | 8 | Budget |
| 18214 | 7731.53 | 2023-08-28 | 76 | 6 | 8 | Actual |
| 10912 | 475.00 | 2023-01-26 | 76 | 1 | 7 | Actual |
| 1152 | 280.00 | 2022-05-28 | 76 | 1 | 3 | Budget |
| 31091 | 5364.69 | 2024-08-27 | 76 | 6 | 11 | Actual |
| 31420 | 2615.00 | 2024-09-26 | 76 | 6 | 3 | Actual |
| 35145 | 314.00 | 2024-12-26 | 76 | 3 | 6 | Actual |
| 19359 | 80.55 | 2023-09-27 | 76 | 4 | 11 | Actual |
| 4188 | 412.00 | 2022-07-28 | 76 | 1 | 7 | Actual |
| 12365 | 297.00 | 2023-03-28 | 76 | 1 | 3 | Actual |
| 1012 | 200.00 | 2022-04-27 | 76 | 2 | 8 | Budget |
| 1714 | 263.00 | 2022-05-28 | 76 | 3 | 6 | Actual |
| 12176 | 546.55 | 2023-02-25 | 76 | 1 | 8 | Actual |
| 28015 | 3749.00 | 2024-06-27 | 76 | 6 | 3 | Actual |
| 15530 | 4205.00 | 2023-06-28 | 76 | 6 | 3 | Actual |
| 7742 | 229.87 | 2022-10-28 | 76 | 2 | 8 | Actual |
| 8396 | 131.00 | 2022-11-28 | 76 | 2 | 6 | Actual |
| 13166 | 480.00 | 2023-03-28 | 76 | 1 | 7 | Budget |
| 35090 | 225.00 | 2024-12-26 | 76 | 1 | 6 | Actual |
| 3531 | 80.00 | 2022-07-28 | 76 | 7 | 3 | Actual |
| 20360 | 57.14 | 2023-10-28 | 76 | 3 | 11 | Actual |
| 21777 | 740.00 | 2023-12-26 | 76 | 6 | 4 | Actual |
| 27686 | 5945.55 | 2024-05-27 | 76 | 6 | 11 | Actual |
| 10972 | 3200.00 | 2023-01-26 | 76 | 6 | 7 | Budget |
| 3719 | 380.00 | 2022-07-28 | 76 | 1 | 5 | Budget |
| 31505 | 950.00 | 2024-09-26 | 76 | 1 | 4 | Actual |
| 32815 | 280.00 | 2024-10-27 | 76 | 1 | 6 | Actual |
| 965 | 625.34 | 2022-04-27 | 76 | 1 | 8 | Actual |
Generated 2025-05-28 01:49:31.696 UTC