[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1049 > < TAKE 480 >
54 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34347 | 445.45 | 2024-11-29 | 76 | 1 | 11 | Actual |
| 11850 | 195.00 | 2023-02-27 | 76 | 4 | 6 | Actual |
| 19592 | 817.00 | 2023-10-30 | 76 | 1 | 3 | Actual |
| 32128 | 153.95 | 2024-09-28 | 76 | 2 | 11 | Actual |
| 2926 | 129.00 | 2022-06-30 | 76 | 5 | 6 | Actual |
| 2518 | 1050.00 | 2022-06-30 | 76 | 6 | 4 | Actual |
| 21007 | 168.00 | 2023-11-30 | 76 | 4 | 6 | Actual |
| 37999 | 215.66 | 2025-02-27 | 76 | 1 | 12 | Actual |
| 6295 | 100.00 | 2022-09-29 | 76 | 5 | 6 | Budget |
| 25135 | 594.00 | 2024-03-29 | 76 | 1 | 7 | Actual |
| 9387 | 2884.00 | 2022-12-28 | 76 | 6 | 5 | Actual |
| 28804 | 44.38 | 2024-06-29 | 76 | 5 | 11 | Actual |
| 2782 | 90.00 | 2022-06-30 | 76 | 2 | 6 | Budget |
| 11239 | 338.00 | 2023-02-27 | 76 | 1 | 3 | Actual |
| 25348 | 168.85 | 2024-03-29 | 76 | 1 | 11 | Actual |
| 2831 | 280.00 | 2022-06-30 | 76 | 3 | 6 | Budget |
| 10367 | 2000.00 | 2023-01-28 | 76 | 6 | 4 | Budget |
| 14107 | 648.06 | 2023-04-29 | 76 | 1 | 8 | Actual |
| 18895 | 85.00 | 2023-09-29 | 76 | 2 | 6 | Actual |
| 9467 | 280.00 | 2022-12-28 | 76 | 1 | 6 | Budget |
| 25727 | 2381.00 | 2024-04-28 | 76 | 6 | 3 | Actual |
| 2086 | 380.00 | 2022-05-30 | 76 | 1 | 8 | Budget |
| 29636 | 926.00 | 2024-07-29 | 76 | 1 | 7 | Actual |
| 35936 | 842.00 | 2025-01-28 | 76 | 1 | 3 | Actual |
| 24371 | 77.36 | 2024-02-27 | 76 | 3 | 11 | Actual |
| 24633 | 780.00 | 2024-03-29 | 76 | 1 | 3 | Actual |
| 8069 | 624.00 | 2022-11-30 | 76 | 1 | 4 | Actual |
| 589 | 280.00 | 2022-04-29 | 76 | 3 | 6 | Budget |
| 19157 | 842.01 | 2023-09-29 | 76 | 1 | 8 | Actual |
| 33104 | 1072.31 | 2024-10-29 | 76 | 1 | 8 | Actual |
| 13920 | 123.00 | 2023-04-29 | 76 | 5 | 6 | Actual |
| 4326 | 380.00 | 2022-07-30 | 76 | 1 | 8 | Budget |
| 8396 | 131.00 | 2022-11-30 | 76 | 2 | 6 | Actual |
| 9004 | 272.00 | 2022-12-28 | 76 | 1 | 3 | Actual |
| 2461 | 599.00 | 2022-06-30 | 76 | 1 | 4 | Actual |
| 24225 | 417.76 | 2024-02-27 | 76 | 2 | 8 | Actual |
| 19277 | 168.85 | 2023-09-29 | 76 | 1 | 11 | Actual |
| 10446 | 440.00 | 2023-01-28 | 76 | 1 | 5 | Actual |
| 6296 | 124.00 | 2022-09-29 | 76 | 5 | 6 | Actual |
| 34289 | 5029.96 | 2024-11-29 | 76 | 6 | 8 | Actual |
| 24576 | 30.55 | 2024-02-27 | 76 | 6 | 12 | Actual |
| 30085 | 2234.84 | 2024-07-29 | 76 | 6 | 12 | Actual |
| 17386 | 434.81 | 2023-07-30 | 76 | 6 | 11 | Actual |
| 36347 | 146.00 | 2025-01-28 | 76 | 5 | 6 | Actual |
| 33306 | 153.95 | 2024-10-29 | 76 | 4 | 11 | Actual |
| 21567 | 28.42 | 2023-11-30 | 76 | 6 | 12 | Actual |
| 21120 | 515.00 | 2023-11-30 | 76 | 1 | 7 | Actual |
| 13228 | 3921.00 | 2023-03-30 | 76 | 6 | 7 | Actual |
| 8349 | 280.00 | 2022-11-30 | 76 | 1 | 6 | Budget |
| 10445 | 380.00 | 2023-01-28 | 76 | 1 | 5 | Budget |
| 3720 | 371.00 | 2022-07-30 | 76 | 1 | 5 | Actual |
| 9005 | 280.00 | 2022-12-28 | 76 | 1 | 3 | Budget |
| 31691 | 288.00 | 2024-09-28 | 76 | 1 | 6 | Actual |
| 23909 | 249.00 | 2024-02-27 | 76 | 1 | 6 | Actual |
Generated 2025-05-29 14:46:59.420 UTC