[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 107 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11098 | 285.93 | 2023-01-27 | 76 | 2 | 8 | Actual |
| 13086 | 1600.00 | 2023-03-29 | 76 | 6 | 6 | Budget |
| 30917 | 7252.73 | 2024-08-28 | 76 | 6 | 8 | Actual |
| 26528 | 20.97 | 2024-04-27 | 76 | 5 | 11 | Actual |
| 4650 | 90.00 | 2022-08-29 | 76 | 7 | 3 | Budget |
| 20128 | 1934.00 | 2023-10-29 | 76 | 6 | 7 | Actual |
| 35090 | 225.00 | 2024-12-27 | 76 | 1 | 6 | Actual |
| 21927 | 190.00 | 2023-12-27 | 76 | 1 | 6 | Actual |
| 32182 | 190.12 | 2024-09-27 | 76 | 4 | 11 | Actual |
| 38269 | 3138.00 | 2025-03-29 | 76 | 6 | 3 | Actual |
| 38234 | 767.00 | 2025-03-29 | 76 | 1 | 3 | Actual |
| 21063 | 953.00 | 2023-11-29 | 76 | 6 | 6 | Actual |
| 540 | 90.00 | 2022-04-28 | 76 | 2 | 6 | Budget |
| 31385 | 875.00 | 2024-09-27 | 76 | 1 | 3 | Actual |
| 8397 | 100.00 | 2022-11-29 | 76 | 2 | 6 | Budget |
| 22124 | 533.00 | 2023-12-27 | 76 | 1 | 7 | Actual |
| 25814 | 636.00 | 2024-04-27 | 76 | 1 | 4 | Actual |
| 10583 | 260.00 | 2023-01-27 | 76 | 1 | 6 | Actual |
| 38772 | 5342.00 | 2025-03-29 | 76 | 6 | 7 | Actual |
| 37497 | 153.00 | 2025-02-26 | 76 | 5 | 6 | Actual |
| 22217 | 702.61 | 2023-12-27 | 76 | 1 | 8 | Actual |
| 19923 | 81.00 | 2023-10-29 | 76 | 2 | 6 | Actual |
| 14902 | 116.00 | 2023-05-29 | 76 | 4 | 6 | Actual |
| 19535 | 28.42 | 2023-09-28 | 76 | 6 | 12 | Actual |
| 30023 | 266.72 | 2024-07-28 | 76 | 1 | 12 | Actual |
| 1808 | 98.00 | 2022-05-29 | 76 | 5 | 6 | Actual |
| 35609 | 43.31 | 2024-12-27 | 76 | 5 | 11 | Actual |
| 17123 | 698.06 | 2023-07-29 | 76 | 1 | 8 | Actual |
| 21954 | 67.00 | 2023-12-27 | 76 | 2 | 6 | Actual |
| 11099 | 200.00 | 2023-01-27 | 76 | 2 | 8 | Budget |
| 9981 | 200.00 | 2022-12-27 | 76 | 2 | 8 | Budget |
| 38978 | 172.04 | 2025-03-29 | 76 | 2 | 11 | Actual |
| 5964 | 408.00 | 2022-09-28 | 76 | 1 | 5 | Actual |
| 7743 | 200.00 | 2022-10-29 | 76 | 2 | 8 | Budget |
| 9933 | 380.00 | 2022-12-27 | 76 | 1 | 8 | Budget |
| 16562 | 3705.00 | 2023-07-29 | 76 | 6 | 3 | Actual |
| 19359 | 80.55 | 2023-09-28 | 76 | 4 | 11 | Actual |
| 25786 | 147.00 | 2024-04-27 | 76 | 7 | 3 | Actual |
| 2086 | 380.00 | 2022-05-29 | 76 | 1 | 8 | Budget |
| 16239 | 28.42 | 2023-06-29 | 76 | 2 | 11 | Actual |
| 6822 | 732.00 | 2022-10-29 | 76 | 6 | 3 | Actual |
| 1012 | 200.00 | 2022-04-28 | 76 | 2 | 8 | Budget |
| 28750 | 229.49 | 2024-06-28 | 76 | 3 | 11 | Actual |
| 13026 | 156.00 | 2023-03-29 | 76 | 5 | 6 | Actual |
| 36027 | 152.00 | 2025-01-27 | 76 | 7 | 3 | Actual |
| 13813 | 216.00 | 2023-04-28 | 76 | 1 | 6 | Actual |
| 32509 | 866.00 | 2024-10-28 | 76 | 1 | 3 | Actual |
| 32601 | 203.00 | 2024-10-28 | 76 | 7 | 3 | Actual |
Generated 2025-05-28 04:04:29.890 UTC