[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 261 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27571 | 128.42 | 2024-05-28 | 76 | 2 | 11 | Actual |
| 8348 | 275.00 | 2022-11-29 | 76 | 1 | 6 | Actual |
| 11487 | 2000.00 | 2023-02-26 | 76 | 6 | 4 | Budget |
| 31746 | 284.00 | 2024-09-27 | 76 | 3 | 6 | Actual |
| 28723 | 115.65 | 2024-06-28 | 76 | 2 | 11 | Actual |
| 24633 | 780.00 | 2024-03-28 | 76 | 1 | 3 | Actual |
| 15941 | 811.00 | 2023-06-29 | 76 | 6 | 6 | Actual |
| 23695 | 105.00 | 2024-02-26 | 76 | 7 | 3 | Actual |
| 10041 | 4840.57 | 2022-12-27 | 76 | 6 | 8 | Actual |
| 15018 | 642.00 | 2023-05-29 | 76 | 1 | 7 | Actual |
| 14344 | 556.09 | 2023-04-28 | 76 | 6 | 11 | Actual |
| 38737 | 728.00 | 2025-03-29 | 76 | 1 | 7 | Actual |
| 1664 | 90.00 | 2022-05-29 | 76 | 2 | 6 | Budget |
| 3452 | 703.00 | 2022-07-29 | 76 | 6 | 3 | Actual |
| 28637 | 11764.94 | 2024-06-28 | 76 | 6 | 8 | Actual |
| 34695 | 324.06 | 2024-11-28 | 76 | 2 | 13 | Actual |
| 3904 | 100.00 | 2022-07-29 | 76 | 2 | 6 | Budget |
| 34429 | 219.91 | 2024-11-28 | 76 | 4 | 11 | Actual |
| 29346 | 573.00 | 2024-07-28 | 76 | 1 | 5 | Actual |
| 11754 | 100.00 | 2023-02-26 | 76 | 2 | 6 | Budget |
| 21624 | 658.00 | 2023-12-27 | 76 | 1 | 3 | Actual |
| 14636 | 397.00 | 2023-05-29 | 76 | 1 | 4 | Actual |
| 15259 | 27.36 | 2023-05-29 | 76 | 2 | 11 | Actual |
| 2007 | 3721.00 | 2022-05-29 | 76 | 6 | 7 | Actual |
| 4650 | 90.00 | 2022-08-29 | 76 | 7 | 3 | Budget |
| 35761 | 1932.71 | 2024-12-27 | 76 | 6 | 12 | Actual |
| 32722 | 643.00 | 2024-10-28 | 76 | 1 | 5 | Actual |
| 33340 | 624.17 | 2024-10-28 | 76 | 6 | 11 | Actual |
| 29757 | 504.12 | 2024-07-28 | 76 | 2 | 8 | Actual |
| 26419 | 196.51 | 2024-04-27 | 76 | 1 | 11 | Actual |
| 18354 | 87.99 | 2023-08-29 | 76 | 4 | 11 | Actual |
| 27598 | 251.83 | 2024-05-28 | 76 | 3 | 11 | Actual |
| 18868 | 170.00 | 2023-09-28 | 76 | 1 | 6 | Actual |
| 21388 | 102.89 | 2023-11-29 | 76 | 3 | 11 | Actual |
| 37741 | 6993.64 | 2025-02-26 | 76 | 6 | 8 | Actual |
| 39213 | 1873.13 | 2025-03-29 | 76 | 6 | 12 | Actual |
| 19535 | 28.42 | 2023-09-28 | 76 | 6 | 12 | Actual |
| 15053 | 8778.00 | 2023-05-29 | 76 | 6 | 7 | Actual |
| 24105 | 558.00 | 2024-02-26 | 76 | 1 | 7 | Actual |
| 17151 | 298.06 | 2023-07-29 | 76 | 2 | 8 | Actual |
| 2413 | 78.00 | 2022-06-29 | 76 | 7 | 3 | Actual |
| 27686 | 5945.55 | 2024-05-28 | 76 | 6 | 11 | Actual |
| 2926 | 129.00 | 2022-06-29 | 76 | 5 | 6 | Actual |
| 6104 | 228.00 | 2022-09-28 | 76 | 1 | 6 | Actual |
| 2984 | 1167.00 | 2022-06-29 | 76 | 6 | 6 | Actual |
| 30975 | 347.57 | 2024-08-28 | 76 | 1 | 11 | Actual |
| 29965 | 741.20 | 2024-07-28 | 76 | 6 | 11 | Actual |
| 35032 | 2601.00 | 2024-12-27 | 76 | 6 | 5 | Actual |
Generated 2025-05-28 07:36:23.199 UTC