[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1057 > < TAKE 64 >
46 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8208 | 408.00 | 2022-11-30 | 76 | 1 | 5 | Actual |
| 36055 | 1035.00 | 2025-01-28 | 76 | 1 | 4 | Actual |
| 28603 | 546.55 | 2024-06-29 | 76 | 2 | 8 | Actual |
| 6622 | 304.12 | 2022-09-29 | 76 | 2 | 8 | Actual |
| 210 | 550.00 | 2022-04-29 | 76 | 1 | 4 | Budget |
| 3531 | 80.00 | 2022-07-30 | 76 | 7 | 3 | Actual |
| 21361 | 85.87 | 2023-11-30 | 76 | 2 | 11 | Actual |
| 35117 | 102.00 | 2024-12-28 | 76 | 2 | 6 | Actual |
| 11956 | 2705.00 | 2023-02-27 | 76 | 6 | 6 | Actual |
| 2460 | 550.00 | 2022-06-30 | 76 | 1 | 4 | Budget |
| 31030 | 244.38 | 2024-08-29 | 76 | 3 | 11 | Actual |
| 25170 | 5356.00 | 2024-03-29 | 76 | 6 | 7 | Actual |
| 30085 | 2234.84 | 2024-07-29 | 76 | 6 | 12 | Actual |
| 33518 | 245.12 | 2024-10-29 | 76 | 1 | 13 | Actual |
| 6295 | 100.00 | 2022-09-29 | 76 | 5 | 6 | Budget |
| 4047 | 100.00 | 2022-07-30 | 76 | 5 | 6 | Budget |
| 7555 | 480.00 | 2022-10-30 | 76 | 1 | 7 | Budget |
| 29729 | 1014.74 | 2024-07-29 | 76 | 1 | 8 | Actual |
| 28723 | 115.65 | 2024-06-29 | 76 | 2 | 11 | Actual |
| 33789 | 3579.00 | 2024-11-29 | 76 | 6 | 4 | Actual |
| 13025 | 100.00 | 2023-03-30 | 76 | 5 | 6 | Budget |
| 34456 | 82.68 | 2024-11-29 | 76 | 5 | 11 | Actual |
| 19745 | 1465.00 | 2023-10-30 | 76 | 6 | 4 | Actual |
| 32419 | 408.28 | 2024-09-28 | 76 | 2 | 13 | Actual |
| 36995 | 359.15 | 2025-01-28 | 76 | 2 | 13 | Actual |
| 35700 | 247.57 | 2024-12-28 | 76 | 1 | 12 | Actual |
| 36182 | 2084.00 | 2025-01-28 | 76 | 6 | 5 | Actual |
| 22542 | 36.93 | 2023-12-28 | 76 | 6 | 12 | Actual |
| 32334 | 1976.33 | 2024-09-28 | 76 | 6 | 12 | Actual |
| 22364 | 86.93 | 2023-12-28 | 76 | 2 | 11 | Actual |
| 25457 | 53.95 | 2024-03-29 | 76 | 5 | 11 | Actual |
| 22846 | 2877.00 | 2024-01-28 | 76 | 6 | 5 | Actual |
| 10726 | 200.00 | 2023-01-28 | 76 | 4 | 6 | Budget |
| 2656 | 1700.00 | 2022-06-30 | 76 | 6 | 5 | Budget |
| 17298 | 87.99 | 2023-07-30 | 76 | 3 | 11 | Actual |
| 1808 | 98.00 | 2022-05-30 | 76 | 5 | 6 | Actual |
| 683 | 100.00 | 2022-04-29 | 76 | 5 | 6 | Budget |
| 22904 | 187.00 | 2024-01-28 | 76 | 1 | 6 | Actual |
| 16740 | 429.00 | 2023-07-30 | 76 | 1 | 5 | Actual |
| 13416 | 3775.39 | 2023-03-30 | 76 | 6 | 8 | Actual |
| 25490 | 579.49 | 2024-03-29 | 76 | 6 | 11 | Actual |
| 9190 | 550.00 | 2022-12-28 | 76 | 1 | 4 | Budget |
| 12834 | 260.00 | 2023-03-30 | 76 | 1 | 6 | Actual |
| 35032 | 2601.00 | 2024-12-28 | 76 | 6 | 5 | Actual |
| 29494 | 299.00 | 2024-07-29 | 76 | 3 | 6 | Actual |
| 5964 | 408.00 | 2022-09-29 | 76 | 1 | 5 | Actual |
Generated 2025-05-29 23:52:09.865 UTC