[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1059 > < TAKE 496 >
44 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4375 | 382.91 | 2022-07-30 | 76 | 2 | 8 | Actual |
| 36267 | 76.00 | 2025-01-28 | 76 | 2 | 6 | Actual |
| 9714 | 1159.00 | 2022-12-28 | 76 | 6 | 6 | Actual |
| 31269 | 167.92 | 2024-08-29 | 76 | 1 | 13 | Actual |
| 25135 | 594.00 | 2024-03-29 | 76 | 1 | 7 | Actual |
| 3856 | 200.00 | 2022-07-30 | 76 | 1 | 6 | Budget |
| 27075 | 4052.00 | 2024-05-29 | 76 | 6 | 5 | Actual |
| 25814 | 636.00 | 2024-04-28 | 76 | 1 | 4 | Actual |
| 29729 | 1014.74 | 2024-07-29 | 76 | 1 | 8 | Actual |
| 7147 | 1053.00 | 2022-10-30 | 76 | 6 | 5 | Actual |
| 9657 | 100.00 | 2022-12-28 | 76 | 5 | 6 | Budget |
| 8020 | 71.00 | 2022-11-30 | 76 | 7 | 3 | Actual |
| 26740 | 399.50 | 2024-04-28 | 76 | 2 | 13 | Actual |
| 23396 | 110.34 | 2024-01-28 | 76 | 4 | 11 | Actual |
| 21442 | 27.36 | 2023-11-30 | 76 | 5 | 11 | Actual |
| 26501 | 105.02 | 2024-04-28 | 76 | 4 | 11 | Actual |
| 28924 | 52.89 | 2024-06-29 | 76 | 2 | 12 | Actual |
| 4902 | 2900.00 | 2022-08-30 | 76 | 6 | 5 | Budget |
| 21743 | 441.00 | 2023-12-28 | 76 | 1 | 4 | Actual |
| 19504 | 11.40 | 2023-09-29 | 76 | 2 | 12 | Actual |
| 25430 | 78.42 | 2024-03-29 | 76 | 4 | 11 | Actual |
| 16211 | 184.81 | 2023-06-30 | 76 | 1 | 11 | Actual |
| 33012 | 833.00 | 2024-10-29 | 76 | 1 | 7 | Actual |
| 8867 | 200.00 | 2022-11-30 | 76 | 2 | 8 | Budget |
| 9143 | 70.00 | 2022-12-28 | 76 | 7 | 3 | Budget |
| 18272 | 147.57 | 2023-08-30 | 76 | 1 | 11 | Actual |
| 33279 | 149.70 | 2024-10-29 | 76 | 3 | 11 | Actual |
| 28392 | 145.00 | 2024-06-29 | 76 | 5 | 6 | Actual |
| 17271 | 59.27 | 2023-07-30 | 76 | 2 | 11 | Actual |
| 17151 | 298.06 | 2023-07-30 | 76 | 2 | 8 | Actual |
| 3954 | 242.00 | 2022-07-30 | 76 | 3 | 6 | Actual |
| 24139 | 7952.00 | 2024-02-27 | 76 | 6 | 7 | Actual |
| 11298 | 1030.00 | 2023-02-27 | 76 | 6 | 3 | Actual |
| 13228 | 3921.00 | 2023-03-30 | 76 | 6 | 7 | Actual |
| 11566 | 380.00 | 2023-02-27 | 76 | 1 | 5 | Budget |
| 7616 | 3200.00 | 2022-10-30 | 76 | 6 | 7 | Budget |
| 13354 | 298.06 | 2023-03-30 | 76 | 2 | 8 | Actual |
| 31505 | 950.00 | 2024-09-28 | 76 | 1 | 4 | Actual |
| 23256 | 7202.73 | 2024-01-28 | 76 | 6 | 8 | Actual |
| 37799 | 322.04 | 2025-02-27 | 76 | 1 | 11 | Actual |
| 27042 | 636.00 | 2024-05-29 | 76 | 1 | 5 | Actual |
| 31211 | 2452.93 | 2024-08-29 | 76 | 6 | 12 | Actual |
| 492 | 200.00 | 2022-04-29 | 76 | 1 | 6 | Budget |
| 38621 | 167.00 | 2025-03-30 | 76 | 4 | 6 | Actual |
Generated 2025-05-29 07:32:39.146 UTC