[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 118 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33789 | 3579.00 | 2024-11-27 | 76 | 6 | 4 | Actual |
| 31003 | 84.80 | 2024-08-27 | 76 | 2 | 11 | Actual |
| 28750 | 229.49 | 2024-06-27 | 76 | 3 | 11 | Actual |
| 37881 | 226.30 | 2025-02-25 | 76 | 4 | 11 | Actual |
| 27330 | 816.00 | 2024-05-27 | 76 | 1 | 7 | Actual |
| 12979 | 214.00 | 2023-03-28 | 76 | 4 | 6 | Actual |
| 28575 | 1034.43 | 2024-06-27 | 76 | 1 | 8 | Actual |
| 8208 | 408.00 | 2022-11-28 | 76 | 1 | 5 | Actual |
| 34784 | 809.00 | 2024-12-26 | 76 | 1 | 3 | Actual |
| 4001 | 189.00 | 2022-07-28 | 76 | 4 | 6 | Actual |
| 37176 | 176.00 | 2025-02-25 | 76 | 7 | 3 | Actual |
| 34046 | 155.00 | 2024-11-27 | 76 | 5 | 6 | Actual |
| 12505 | 90.00 | 2023-03-28 | 76 | 7 | 3 | Actual |
| 16439 | 12.46 | 2023-06-28 | 76 | 2 | 12 | Actual |
| 10041 | 4840.57 | 2022-12-26 | 76 | 6 | 8 | Actual |
| 27890 | 517.05 | 2024-05-27 | 76 | 2 | 13 | Actual |
| 12224 | 237.45 | 2023-02-25 | 76 | 2 | 8 | Actual |
| 34135 | 918.00 | 2024-11-27 | 76 | 1 | 7 | Actual |
| 16211 | 184.81 | 2023-06-28 | 76 | 1 | 11 | Actual |
| 5885 | 1769.00 | 2022-09-27 | 76 | 6 | 4 | Actual |
| 7009 | 2000.00 | 2022-10-28 | 76 | 6 | 4 | Budget |
| 15231 | 172.04 | 2023-05-28 | 76 | 1 | 11 | Actual |
| 28777 | 196.51 | 2024-06-27 | 76 | 4 | 11 | Actual |
| 20214 | 473.82 | 2023-10-28 | 76 | 2 | 8 | Actual |
| 35322 | 4520.00 | 2024-12-26 | 76 | 6 | 7 | Actual |
| 18003 | 1168.00 | 2023-08-28 | 76 | 6 | 6 | Actual |
| 14670 | 2606.00 | 2023-05-28 | 76 | 6 | 4 | Actual |
| 17806 | 2928.00 | 2023-08-28 | 76 | 6 | 5 | Actual |
| 25403 | 82.68 | 2024-03-27 | 76 | 3 | 11 | Actual |
| 38269 | 3138.00 | 2025-03-28 | 76 | 6 | 3 | Actual |
| 9191 | 495.00 | 2022-12-26 | 76 | 1 | 4 | Actual |
| 13306 | 648.06 | 2023-03-28 | 76 | 1 | 8 | Actual |
| 2461 | 599.00 | 2022-06-28 | 76 | 1 | 4 | Actual |
| 30507 | 4138.00 | 2024-08-27 | 76 | 6 | 5 | Actual |
| 29729 | 1014.74 | 2024-07-27 | 76 | 1 | 8 | Actual |
| 32842 | 84.00 | 2024-10-27 | 76 | 2 | 6 | Actual |
| 11956 | 2705.00 | 2023-02-25 | 76 | 6 | 6 | Actual |
| 14608 | 94.00 | 2023-05-28 | 76 | 7 | 3 | Actual |
| 21743 | 441.00 | 2023-12-26 | 76 | 1 | 4 | Actual |
| 31772 | 168.00 | 2024-09-26 | 76 | 4 | 6 | Actual |
| 8269 | 3420.00 | 2022-11-28 | 76 | 6 | 5 | Actual |
| 36650 | 435.87 | 2025-01-26 | 76 | 1 | 11 | Actual |
| 2782 | 90.00 | 2022-06-28 | 76 | 2 | 6 | Budget |
| 17386 | 434.81 | 2023-07-28 | 76 | 6 | 11 | Actual |
| 5698 | 922.00 | 2022-09-27 | 76 | 6 | 3 | Actual |
| 24459 | 1125.25 | 2024-02-25 | 76 | 6 | 11 | Actual |
| 10366 | 1389.00 | 2023-01-26 | 76 | 6 | 4 | Actual |
| 9714 | 1159.00 | 2022-12-26 | 76 | 6 | 6 | Actual |
Generated 2025-05-28 02:26:57.916 UTC