[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 273 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17771 | 327.00 | 2023-08-30 | 76 | 1 | 5 | Actual |
| 21361 | 85.87 | 2023-11-30 | 76 | 2 | 11 | Actual |
| 35728 | 112.46 | 2024-12-28 | 76 | 2 | 12 | Actual |
| 6949 | 550.00 | 2022-10-30 | 76 | 1 | 4 | Budget |
| 6762 | 358.00 | 2022-10-30 | 76 | 1 | 3 | Actual |
| 13026 | 156.00 | 2023-03-30 | 76 | 5 | 6 | Actual |
| 2460 | 550.00 | 2022-06-30 | 76 | 1 | 4 | Budget |
| 10121 | 280.00 | 2023-01-28 | 76 | 1 | 3 | Budget |
| 37176 | 176.00 | 2025-02-27 | 76 | 7 | 3 | Actual |
| 3640 | 1874.00 | 2022-07-30 | 76 | 6 | 4 | Actual |
| 35819 | 174.94 | 2024-12-28 | 76 | 1 | 13 | Actual |
| 37999 | 215.66 | 2025-02-27 | 76 | 1 | 12 | Actual |
| 35145 | 314.00 | 2024-12-28 | 76 | 3 | 6 | Actual |
| 36705 | 225.23 | 2025-01-28 | 76 | 3 | 11 | Actual |
| 29636 | 926.00 | 2024-07-29 | 76 | 1 | 7 | Actual |
| 35442 | 6704.24 | 2024-12-28 | 76 | 6 | 8 | Actual |
| 14551 | 5426.00 | 2023-05-30 | 76 | 6 | 3 | Actual |
| 9142 | 52.00 | 2022-12-28 | 76 | 7 | 3 | Actual |
| 4572 | 970.00 | 2022-08-30 | 76 | 6 | 3 | Actual |
| 33577 | 1513.56 | 2024-10-29 | 76 | 6 | 13 | Actual |
| 21415 | 112.46 | 2023-11-30 | 76 | 4 | 11 | Actual |
| 18949 | 131.00 | 2023-09-29 | 76 | 4 | 6 | Actual |
| 17471 | 12.46 | 2023-07-30 | 76 | 2 | 12 | Actual |
| 26501 | 105.02 | 2024-04-28 | 76 | 4 | 11 | Actual |
| 28637 | 11764.94 | 2024-06-29 | 76 | 6 | 8 | Actual |
| 8021 | 70.00 | 2022-11-30 | 76 | 7 | 3 | Budget |
| 25692 | 728.00 | 2024-04-28 | 76 | 1 | 3 | Actual |
| 20333 | 48.63 | 2023-10-30 | 76 | 2 | 11 | Actual |
| 24105 | 558.00 | 2024-02-27 | 76 | 1 | 7 | Actual |
| 31831 | 879.00 | 2024-09-28 | 76 | 6 | 6 | Actual |
| 38950 | 400.77 | 2025-03-30 | 76 | 1 | 11 | Actual |
| 5078 | 275.00 | 2022-08-30 | 76 | 3 | 6 | Actual |
| 39059 | 44.38 | 2025-03-30 | 76 | 5 | 11 | Actual |
| 13307 | 380.00 | 2023-03-30 | 76 | 1 | 8 | Budget |
| 34228 | 907.16 | 2024-11-29 | 76 | 1 | 8 | Actual |
| 16888 | 277.00 | 2023-07-30 | 76 | 3 | 6 | Actual |
| 32008 | 504.12 | 2024-09-28 | 76 | 2 | 8 | Actual |
| 38737 | 728.00 | 2025-03-30 | 76 | 1 | 7 | Actual |
| 2878 | 200.00 | 2022-06-30 | 76 | 4 | 6 | Budget |
| 37621 | 6424.00 | 2025-02-27 | 76 | 6 | 7 | Actual |
| 28312 | 77.00 | 2024-06-29 | 76 | 2 | 6 | Actual |
| 34997 | 654.00 | 2024-12-28 | 76 | 1 | 5 | Actual |
| 26085 | 135.00 | 2024-04-28 | 76 | 4 | 6 | Actual |
| 7227 | 280.00 | 2022-10-30 | 76 | 1 | 6 | Budget |
| 162 | 60.00 | 2022-04-29 | 76 | 7 | 3 | Budget |
| 11050 | 380.00 | 2023-01-28 | 76 | 1 | 8 | Budget |
| 7882 | 280.00 | 2022-11-30 | 76 | 1 | 3 | Budget |
| 35408 | 520.79 | 2024-12-28 | 76 | 2 | 8 | Actual |
Generated 2025-05-29 03:40:22.113 UTC