[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1037 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27543 | 389.06 | 2024-05-28 | 76 | 1 | 11 | Actual |
| 36732 | 181.61 | 2025-01-27 | 76 | 4 | 11 | Actual |
| 3857 | 293.00 | 2022-07-29 | 76 | 1 | 6 | Actual |
| 20036 | 676.00 | 2023-10-29 | 76 | 6 | 6 | Actual |
| 26298 | 1019.28 | 2024-04-27 | 76 | 1 | 8 | Actual |
| 10631 | 100.00 | 2023-01-27 | 76 | 2 | 6 | Budget |
| 23851 | 2843.00 | 2024-02-26 | 76 | 6 | 5 | Actual |
| 28192 | 585.00 | 2024-06-28 | 76 | 1 | 5 | Actual |
| 27485 | 8026.99 | 2024-05-28 | 76 | 6 | 8 | Actual |
| 25692 | 728.00 | 2024-04-27 | 76 | 1 | 3 | Actual |
| 31746 | 284.00 | 2024-09-27 | 76 | 3 | 6 | Actual |
| 31030 | 244.38 | 2024-08-28 | 76 | 3 | 11 | Actual |
| 12177 | 380.00 | 2023-02-26 | 76 | 1 | 8 | Budget |
| 21442 | 27.36 | 2023-11-29 | 76 | 5 | 11 | Actual |
| 10833 | 1600.00 | 2023-01-27 | 76 | 6 | 6 | Budget |
| 18354 | 87.99 | 2023-08-29 | 76 | 4 | 11 | Actual |
| 8021 | 70.00 | 2022-11-29 | 76 | 7 | 3 | Budget |
| 684 | 135.00 | 2022-04-28 | 76 | 5 | 6 | Actual |
| 15405 | 16.72 | 2023-05-29 | 76 | 1 | 12 | Actual |
| 26773 | 1410.05 | 2024-04-27 | 76 | 6 | 13 | Actual |
| 15111 | 775.34 | 2023-05-29 | 76 | 1 | 8 | Actual |
| 10504 | 1542.00 | 2023-01-27 | 76 | 6 | 5 | Actual |
| 16619 | 196.00 | 2023-07-29 | 76 | 7 | 3 | Actual |
| 36650 | 435.87 | 2025-01-27 | 76 | 1 | 11 | Actual |
| 5698 | 922.00 | 2022-09-28 | 76 | 6 | 3 | Actual |
| 33545 | 373.19 | 2024-10-28 | 76 | 2 | 13 | Actual |
| 8819 | 380.00 | 2022-11-29 | 76 | 1 | 8 | Budget |
| 36530 | 1125.34 | 2025-01-27 | 76 | 1 | 8 | Actual |
| 34289 | 5029.96 | 2024-11-28 | 76 | 6 | 8 | Actual |
| 34784 | 809.00 | 2024-12-27 | 76 | 1 | 3 | Actual |
| 35528 | 170.98 | 2024-12-27 | 76 | 2 | 11 | Actual |
| 1808 | 98.00 | 2022-05-29 | 76 | 5 | 6 | Actual |
| 9657 | 100.00 | 2022-12-27 | 76 | 5 | 6 | Budget |
| 4375 | 382.91 | 2022-07-29 | 76 | 2 | 8 | Actual |
| 26419 | 196.51 | 2024-04-27 | 76 | 1 | 11 | Actual |
| 17471 | 12.46 | 2023-07-29 | 76 | 2 | 12 | Actual |
| 12931 | 306.00 | 2023-03-29 | 76 | 3 | 6 | Actual |
| 25290 | 6623.93 | 2024-03-28 | 76 | 6 | 8 | Actual |
| 21777 | 740.00 | 2023-12-27 | 76 | 6 | 4 | Actual |
| 9794 | 480.00 | 2022-12-27 | 76 | 1 | 7 | Budget |
| 5310 | 364.00 | 2022-08-29 | 76 | 1 | 7 | Actual |
| 11754 | 100.00 | 2023-02-26 | 76 | 2 | 6 | Budget |
| 11159 | 2700.00 | 2023-01-27 | 76 | 6 | 8 | Budget |
| 29043 | 569.68 | 2024-06-28 | 76 | 2 | 13 | Actual |
| 4840 | 400.00 | 2022-08-29 | 76 | 1 | 5 | Actual |
| 35879 | 4094.31 | 2024-12-27 | 76 | 6 | 13 | Actual |
| 19099 | 5888.00 | 2023-09-28 | 76 | 6 | 7 | Actual |
| 22034 | 80.00 | 2023-12-27 | 76 | 5 | 6 | Actual |
Generated 2025-05-28 06:04:04.681 UTC