[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1025 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10630 | 107.00 | 2023-01-24 | 76 | 2 | 6 | Actual |
| 20564 | 48.63 | 2023-10-26 | 76 | 6 | 12 | Actual |
| 28425 | 1138.00 | 2024-06-25 | 76 | 6 | 6 | Actual |
| 12286 | 2700.00 | 2023-02-23 | 76 | 6 | 8 | Budget |
| 18655 | 98.00 | 2023-09-25 | 76 | 7 | 3 | Actual |
| 35609 | 43.31 | 2024-12-24 | 76 | 5 | 11 | Actual |
| 824 | 477.00 | 2022-04-25 | 76 | 1 | 7 | Actual |
| 12224 | 237.45 | 2023-02-23 | 76 | 2 | 8 | Actual |
| 10181 | 1000.00 | 2023-01-24 | 76 | 6 | 3 | Budget |
| 7803 | 2693.56 | 2022-10-26 | 76 | 6 | 8 | Actual |
| 37908 | 44.38 | 2025-02-23 | 76 | 5 | 11 | Actual |
| 32392 | 238.10 | 2024-09-24 | 76 | 1 | 13 | Actual |
| 32815 | 280.00 | 2024-10-25 | 76 | 1 | 6 | Actual |
| 37530 | 1213.00 | 2025-02-23 | 76 | 6 | 6 | Actual |
| 38027 | 58.21 | 2025-02-23 | 76 | 2 | 12 | Actual |
| 36995 | 359.15 | 2025-01-24 | 76 | 2 | 13 | Actual |
| 20713 | 106.00 | 2023-11-26 | 76 | 7 | 3 | Actual |
| 30507 | 4138.00 | 2024-08-25 | 76 | 6 | 5 | Actual |
| 743 | 1400.00 | 2022-04-25 | 76 | 6 | 6 | Budget |
| 11299 | 1000.00 | 2023-02-23 | 76 | 6 | 3 | Budget |
| 31269 | 167.92 | 2024-08-25 | 76 | 1 | 13 | Actual |
| 7324 | 280.00 | 2022-10-26 | 76 | 3 | 6 | Budget |
| 12427 | 970.00 | 2023-03-26 | 76 | 6 | 3 | Actual |
| 17971 | 88.00 | 2023-08-26 | 76 | 5 | 6 | Actual |
| 23369 | 103.95 | 2024-01-24 | 76 | 3 | 11 | Actual |
| 8677 | 480.00 | 2022-11-26 | 76 | 1 | 7 | Budget |
| 12834 | 260.00 | 2023-03-26 | 76 | 1 | 6 | Actual |
| 1153 | 303.00 | 2022-05-26 | 76 | 1 | 3 | Actual |
| 6683 | 4275.40 | 2022-09-25 | 76 | 6 | 8 | Actual |
| 14429 | 11.40 | 2023-04-25 | 76 | 2 | 12 | Actual |
| 17891 | 64.00 | 2023-08-26 | 76 | 2 | 6 | Actual |
| 1807 | 100.00 | 2022-05-26 | 76 | 5 | 6 | Budget |
| 30883 | 437.45 | 2024-08-25 | 76 | 2 | 8 | Actual |
| 22599 | 750.00 | 2024-01-24 | 76 | 1 | 3 | Actual |
| 29381 | 2258.00 | 2024-07-25 | 76 | 6 | 5 | Actual |
| 33340 | 624.17 | 2024-10-25 | 76 | 6 | 11 | Actual |
| 5496 | 200.00 | 2022-08-26 | 76 | 2 | 8 | Budget |
| 6104 | 228.00 | 2022-09-25 | 76 | 1 | 6 | Actual |
| 35500 | 369.91 | 2024-12-24 | 76 | 1 | 11 | Actual |
| 17185 | 5992.10 | 2023-07-26 | 76 | 6 | 8 | Actual |
| 3125 | 4742.00 | 2022-06-26 | 76 | 6 | 7 | Actual |
| 352 | 384.00 | 2022-04-25 | 76 | 1 | 5 | Actual |
| 17386 | 434.81 | 2023-07-26 | 76 | 6 | 11 | Actual |
| 27598 | 251.83 | 2024-05-25 | 76 | 3 | 11 | Actual |
| 24105 | 558.00 | 2024-02-23 | 76 | 1 | 7 | Actual |
| 22812 | 383.00 | 2024-01-24 | 76 | 1 | 5 | Actual |
| 27042 | 636.00 | 2024-05-25 | 76 | 1 | 5 | Actual |
| 25548 | 17.78 | 2024-03-25 | 76 | 1 | 12 | Actual |
Generated 2025-05-25 10:00:40.702 UTC