[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 140 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20414 | 57.14 | 2023-10-28 | 76 | 5 | 11 | Actual |
| 26447 | 76.29 | 2024-04-26 | 76 | 2 | 11 | Actual |
| 4901 | 3865.00 | 2022-08-28 | 76 | 6 | 5 | Actual |
| 29965 | 741.20 | 2024-07-27 | 76 | 6 | 11 | Actual |
| 33166 | 3772.36 | 2024-10-27 | 76 | 6 | 8 | Actual |
| 2195 | 5117.84 | 2022-05-28 | 76 | 6 | 8 | Actual |
| 26740 | 399.50 | 2024-04-26 | 76 | 2 | 13 | Actual |
| 26474 | 108.21 | 2024-04-26 | 76 | 3 | 11 | Actual |
| 25045 | 85.00 | 2024-03-27 | 76 | 5 | 6 | Actual |
| 23546 | 29.48 | 2024-01-26 | 76 | 6 | 12 | Actual |
| 39093 | 1232.70 | 2025-03-28 | 76 | 6 | 11 | Actual |
| 10042 | 2200.00 | 2022-12-26 | 76 | 6 | 8 | Budget |
| 29133 | 795.00 | 2024-07-27 | 76 | 1 | 3 | Actual |
| 2087 | 576.85 | 2022-05-28 | 76 | 1 | 8 | Actual |
| 20186 | 781.40 | 2023-10-28 | 76 | 1 | 8 | Actual |
| 18775 | 341.00 | 2023-09-27 | 76 | 1 | 5 | Actual |
| 17151 | 298.06 | 2023-07-28 | 76 | 2 | 8 | Actual |
| 25348 | 168.85 | 2024-03-27 | 76 | 1 | 11 | Actual |
| 14670 | 2606.00 | 2023-05-28 | 76 | 6 | 4 | Actual |
| 34610 | 1782.71 | 2024-11-27 | 76 | 6 | 12 | Actual |
| 2782 | 90.00 | 2022-06-28 | 76 | 2 | 6 | Budget |
| 10041 | 4840.57 | 2022-12-26 | 76 | 6 | 8 | Actual |
| 22124 | 533.00 | 2023-12-26 | 76 | 1 | 7 | Actual |
| 12285 | 5551.18 | 2023-02-25 | 76 | 6 | 8 | Actual |
| 2274 | 280.00 | 2022-06-28 | 76 | 1 | 3 | Budget |
| 9564 | 280.00 | 2022-12-26 | 76 | 3 | 6 | Budget |
| 33224 | 448.64 | 2024-10-27 | 76 | 1 | 11 | Actual |
| 15111 | 775.34 | 2023-05-28 | 76 | 1 | 8 | Actual |
| 24993 | 213.00 | 2024-03-27 | 76 | 3 | 6 | Actual |
| 17713 | 2732.00 | 2023-08-28 | 76 | 6 | 4 | Actual |
| 35117 | 102.00 | 2024-12-26 | 76 | 2 | 6 | Actual |
| 15801 | 200.00 | 2023-06-28 | 76 | 1 | 6 | Actual |
| 27744 | 326.30 | 2024-05-27 | 76 | 1 | 12 | Actual |
| 28804 | 44.38 | 2024-06-27 | 76 | 5 | 11 | Actual |
| 36147 | 716.00 | 2025-01-26 | 76 | 1 | 5 | Actual |
| 25607 | 25.23 | 2024-03-27 | 76 | 6 | 12 | Actual |
| 23851 | 2843.00 | 2024-02-25 | 76 | 6 | 5 | Actual |
| 28958 | 1731.64 | 2024-06-27 | 76 | 6 | 12 | Actual |
| 17185 | 5992.10 | 2023-07-28 | 76 | 6 | 8 | Actual |
| 5824 | 550.00 | 2022-09-27 | 76 | 1 | 4 | Budget |
| 7555 | 480.00 | 2022-10-28 | 76 | 1 | 7 | Budget |
| 24938 | 186.00 | 2024-03-27 | 76 | 1 | 6 | Actual |
| 28134 | 5681.00 | 2024-06-27 | 76 | 6 | 4 | Actual |
| 7476 | 1500.00 | 2022-10-28 | 76 | 6 | 6 | Budget |
| 15405 | 16.72 | 2023-05-28 | 76 | 1 | 12 | Actual |
| 10971 | 1380.00 | 2023-01-26 | 76 | 6 | 7 | Actual |
| 15708 | 358.00 | 2023-06-28 | 76 | 1 | 5 | Actual |
| 38978 | 172.04 | 2025-03-28 | 76 | 2 | 11 | Actual |
Generated 2025-05-28 02:49:20.637 UTC