[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 233 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31030 | 244.38 | 2024-08-28 | 76 | 3 | 11 | Actual |
| 37827 | 76.29 | 2025-02-26 | 76 | 2 | 11 | Actual |
| 9981 | 200.00 | 2022-12-27 | 76 | 2 | 8 | Budget |
| 4434 | 2600.00 | 2022-07-29 | 76 | 6 | 8 | Budget |
| 1337 | 599.00 | 2022-05-29 | 76 | 1 | 4 | Actual |
| 884 | 3100.00 | 2022-04-28 | 76 | 6 | 7 | Budget |
| 4327 | 525.33 | 2022-07-29 | 76 | 1 | 8 | Actual |
| 7743 | 200.00 | 2022-10-29 | 76 | 2 | 8 | Budget |
| 28312 | 77.00 | 2024-06-28 | 76 | 2 | 6 | Actual |
| 13920 | 123.00 | 2023-04-28 | 76 | 5 | 6 | Actual |
| 27923 | 3241.66 | 2024-05-28 | 76 | 6 | 13 | Actual |
| 26655 | 228.42 | 2024-04-27 | 76 | 6 | 12 | Actual |
| 36472 | 5179.00 | 2025-01-27 | 76 | 6 | 7 | Actual |
| 28425 | 1138.00 | 2024-06-28 | 76 | 6 | 6 | Actual |
| 11159 | 2700.00 | 2023-01-27 | 76 | 6 | 8 | Budget |
| 4698 | 550.00 | 2022-08-29 | 76 | 1 | 4 | Budget |
| 20305 | 192.25 | 2023-10-29 | 76 | 1 | 11 | Actual |
| 33577 | 1513.56 | 2024-10-28 | 76 | 6 | 13 | Actual |
| 30379 | 864.00 | 2024-08-28 | 76 | 1 | 4 | Actual |
| 28603 | 546.55 | 2024-06-28 | 76 | 2 | 8 | Actual |
| 22542 | 36.93 | 2023-12-27 | 76 | 6 | 12 | Actual |
| 3253 | 234.42 | 2022-06-29 | 76 | 2 | 8 | Actual |
| 7226 | 304.00 | 2022-10-29 | 76 | 1 | 6 | Actual |
| 23222 | 322.30 | 2024-01-27 | 76 | 2 | 8 | Actual |
| 7803 | 2693.56 | 2022-10-29 | 76 | 6 | 8 | Actual |
| 21715 | 103.00 | 2023-12-27 | 76 | 7 | 3 | Actual |
| 1012 | 200.00 | 2022-04-28 | 76 | 2 | 8 | Budget |
| 37445 | 333.00 | 2025-02-26 | 76 | 3 | 6 | Actual |
| 412 | 1700.00 | 2022-04-28 | 76 | 6 | 5 | Budget |
| 11298 | 1030.00 | 2023-02-26 | 76 | 6 | 3 | Actual |
| 2334 | 836.00 | 2022-06-29 | 76 | 6 | 3 | Actual |
| 35879 | 4094.31 | 2024-12-27 | 76 | 6 | 13 | Actual |
| 6823 | 750.00 | 2022-10-29 | 76 | 6 | 3 | Budget |
| 23 | 297.00 | 2022-04-28 | 76 | 1 | 3 | Actual |
| 29877 | 84.80 | 2024-07-28 | 76 | 2 | 11 | Actual |
| 10306 | 480.00 | 2023-01-27 | 76 | 1 | 4 | Budget |
| 32042 | 10651.28 | 2024-09-27 | 76 | 6 | 8 | Actual |
| 8819 | 380.00 | 2022-11-29 | 76 | 1 | 8 | Budget |
| 9658 | 88.00 | 2022-12-27 | 76 | 5 | 6 | Actual |
| 37741 | 6993.64 | 2025-02-26 | 76 | 6 | 8 | Actual |
| 2598 | 360.00 | 2022-06-29 | 76 | 1 | 5 | Actual |
| 12552 | 528.00 | 2023-03-29 | 76 | 1 | 4 | Actual |
| 30762 | 735.00 | 2024-08-28 | 76 | 1 | 7 | Actual |
| 4433 | 3463.27 | 2022-07-29 | 76 | 6 | 8 | Actual |
| 34490 | 4148.71 | 2024-11-28 | 76 | 6 | 11 | Actual |
| 17919 | 260.00 | 2023-08-29 | 76 | 3 | 6 | Actual |
| 22931 | 41.00 | 2024-01-27 | 76 | 2 | 6 | Actual |
| 33939 | 289.00 | 2024-11-28 | 76 | 1 | 6 | Actual |
Generated 2025-05-29 02:11:02.358 UTC