[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1059 > < TAKE 248 >
44 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35555 | 210.34 | 2024-12-26 | 76 | 3 | 11 | Actual |
| 16973 | 724.00 | 2023-07-28 | 76 | 6 | 6 | Actual |
| 8678 | 400.00 | 2022-11-28 | 76 | 1 | 7 | Actual |
| 15708 | 358.00 | 2023-06-28 | 76 | 1 | 5 | Actual |
| 5777 | 90.00 | 2022-09-27 | 76 | 7 | 3 | Budget |
| 37621 | 6424.00 | 2025-02-25 | 76 | 6 | 7 | Actual |
| 35442 | 6704.24 | 2024-12-26 | 76 | 6 | 8 | Actual |
| 24258 | 6978.48 | 2024-02-25 | 76 | 6 | 8 | Actual |
| 17713 | 2732.00 | 2023-08-28 | 76 | 6 | 4 | Actual |
| 12285 | 5551.18 | 2023-02-25 | 76 | 6 | 8 | Actual |
| 7088 | 339.00 | 2022-10-28 | 76 | 1 | 5 | Actual |
| 540 | 90.00 | 2022-04-27 | 76 | 2 | 6 | Budget |
| 21476 | 847.58 | 2023-11-28 | 76 | 6 | 11 | Actual |
| 37587 | 752.00 | 2025-02-25 | 76 | 1 | 7 | Actual |
| 3253 | 234.42 | 2022-06-28 | 76 | 2 | 8 | Actual |
| 4651 | 102.00 | 2022-08-28 | 76 | 7 | 3 | Actual |
| 6575 | 380.00 | 2022-09-27 | 76 | 1 | 8 | Budget |
| 6202 | 280.00 | 2022-09-27 | 76 | 3 | 6 | Budget |
| 39032 | 275.23 | 2025-03-28 | 76 | 4 | 11 | Actual |
| 7147 | 1053.00 | 2022-10-28 | 76 | 6 | 5 | Actual |
| 9563 | 306.00 | 2022-12-26 | 76 | 3 | 6 | Actual |
| 3391 | 276.00 | 2022-07-28 | 76 | 1 | 3 | Actual |
| 36968 | 327.57 | 2025-01-26 | 76 | 1 | 13 | Actual |
| 38447 | 562.00 | 2025-03-28 | 76 | 1 | 5 | Actual |
| 7943 | 929.00 | 2022-11-28 | 76 | 6 | 3 | Actual |
| 8129 | 3421.00 | 2022-11-28 | 76 | 6 | 4 | Actual |
| 35171 | 168.00 | 2024-12-26 | 76 | 4 | 6 | Actual |
| 29729 | 1014.74 | 2024-07-27 | 76 | 1 | 8 | Actual |
| 27330 | 816.00 | 2024-05-27 | 76 | 1 | 7 | Actual |
| 9004 | 272.00 | 2022-12-26 | 76 | 1 | 3 | Actual |
| 25575 | 10.33 | 2024-03-27 | 76 | 2 | 12 | Actual |
| 31149 | 303.96 | 2024-08-27 | 76 | 1 | 12 | Actual |
| 25909 | 458.00 | 2024-04-26 | 76 | 1 | 5 | Actual |
| 31831 | 879.00 | 2024-09-26 | 76 | 6 | 6 | Actual |
| 38830 | 975.34 | 2025-03-28 | 76 | 1 | 8 | Actual |
| 2460 | 550.00 | 2022-06-28 | 76 | 1 | 4 | Budget |
| 12882 | 94.00 | 2023-03-28 | 76 | 2 | 6 | Actual |
| 24668 | 3019.00 | 2024-03-27 | 76 | 6 | 3 | Actual |
| 13307 | 380.00 | 2023-03-28 | 76 | 1 | 8 | Budget |
| 5171 | 131.00 | 2022-08-28 | 76 | 5 | 6 | Actual |
| 13227 | 3200.00 | 2023-03-28 | 76 | 6 | 7 | Budget |
| 17771 | 327.00 | 2023-08-28 | 76 | 1 | 5 | Actual |
| 21333 | 126.29 | 2023-11-28 | 76 | 1 | 11 | Actual |
| 38680 | 1134.00 | 2025-03-28 | 76 | 6 | 6 | Actual |
Generated 2025-05-28 01:11:53.767 UTC