[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1045 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27923 | 3241.66 | 2024-05-27 | 76 | 6 | 13 | Actual |
| 2008 | 3100.00 | 2022-05-28 | 76 | 6 | 7 | Budget |
| 26298 | 1019.28 | 2024-04-26 | 76 | 1 | 8 | Actual |
| 8396 | 131.00 | 2022-11-28 | 76 | 2 | 6 | Actual |
| 20247 | 4643.59 | 2023-10-28 | 76 | 6 | 8 | Actual |
| 21361 | 85.87 | 2023-11-28 | 76 | 2 | 11 | Actual |
| 31746 | 284.00 | 2024-09-26 | 76 | 3 | 6 | Actual |
| 17864 | 240.00 | 2023-08-28 | 76 | 1 | 6 | Actual |
| 12427 | 970.00 | 2023-03-28 | 76 | 6 | 3 | Actual |
| 29225 | 207.00 | 2024-07-27 | 76 | 7 | 3 | Actual |
| 27075 | 4052.00 | 2024-05-27 | 76 | 6 | 5 | Actual |
| 10258 | 70.00 | 2023-01-26 | 76 | 7 | 3 | Budget |
| 32955 | 654.00 | 2024-10-27 | 76 | 6 | 6 | Actual |
| 7147 | 1053.00 | 2022-10-28 | 76 | 6 | 5 | Actual |
| 18381 | 28.42 | 2023-08-28 | 76 | 5 | 11 | Actual |
| 23816 | 344.00 | 2024-02-25 | 76 | 1 | 5 | Actual |
| 11706 | 280.00 | 2023-02-25 | 76 | 1 | 6 | Budget |
| 7324 | 280.00 | 2022-10-28 | 76 | 3 | 6 | Budget |
| 589 | 280.00 | 2022-04-27 | 76 | 3 | 6 | Budget |
| 13894 | 163.00 | 2023-04-27 | 76 | 4 | 6 | Actual |
| 22719 | 443.00 | 2024-01-26 | 76 | 1 | 4 | Actual |
| 25430 | 78.42 | 2024-03-27 | 76 | 4 | 11 | Actual |
| 15053 | 8778.00 | 2023-05-28 | 76 | 6 | 7 | Actual |
| 32544 | 1574.00 | 2024-10-27 | 76 | 6 | 3 | Actual |
| 24576 | 30.55 | 2024-02-25 | 76 | 6 | 12 | Actual |
| 20834 | 394.00 | 2023-11-28 | 76 | 1 | 5 | Actual |
| 24633 | 780.00 | 2024-03-27 | 76 | 1 | 3 | Actual |
| 37854 | 255.02 | 2025-02-25 | 76 | 3 | 11 | Actual |
| 17713 | 2732.00 | 2023-08-28 | 76 | 6 | 4 | Actual |
| 36347 | 146.00 | 2025-01-26 | 76 | 5 | 6 | Actual |
| 743 | 1400.00 | 2022-04-27 | 76 | 6 | 6 | Budget |
| 23396 | 110.34 | 2024-01-26 | 76 | 4 | 11 | Actual |
| 6684 | 2600.00 | 2022-09-27 | 76 | 6 | 8 | Budget |
| 15139 | 301.09 | 2023-05-28 | 76 | 2 | 8 | Actual |
| 3857 | 293.00 | 2022-07-28 | 76 | 1 | 6 | Actual |
| 27485 | 8026.99 | 2024-05-27 | 76 | 6 | 8 | Actual |
| 19419 | 599.71 | 2023-09-27 | 76 | 6 | 11 | Actual |
| 29494 | 299.00 | 2024-07-27 | 76 | 3 | 6 | Actual |
| 37827 | 76.29 | 2025-02-25 | 76 | 2 | 11 | Actual |
| 11850 | 195.00 | 2023-02-25 | 76 | 4 | 6 | Actual |
| 14311 | 83.74 | 2023-04-27 | 76 | 4 | 11 | Actual |
| 18949 | 131.00 | 2023-09-27 | 76 | 4 | 6 | Actual |
| 35846 | 387.22 | 2024-12-26 | 76 | 2 | 13 | Actual |
| 10833 | 1600.00 | 2023-01-26 | 76 | 6 | 6 | Budget |
| 270 | 1201.00 | 2022-04-27 | 76 | 6 | 4 | Actual |
| 33939 | 289.00 | 2024-11-27 | 76 | 1 | 6 | Actual |
| 28015 | 3749.00 | 2024-06-27 | 76 | 6 | 3 | Actual |
| 15018 | 642.00 | 2023-05-28 | 76 | 1 | 7 | Actual |
Generated 2025-05-27 18:56:06.411 UTC