[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 296 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33634 | 842.00 | 2024-11-29 | 76 | 1 | 3 | Actual |
| 6762 | 358.00 | 2022-10-30 | 76 | 1 | 3 | Actual |
| 7417 | 98.00 | 2022-10-30 | 76 | 5 | 6 | Actual |
| 31328 | 2690.78 | 2024-08-29 | 76 | 6 | 13 | Actual |
| 27451 | 576.85 | 2024-05-29 | 76 | 2 | 8 | Actual |
| 16119 | 417.76 | 2023-06-30 | 76 | 2 | 8 | Actual |
| 2656 | 1700.00 | 2022-06-30 | 76 | 6 | 5 | Budget |
| 38540 | 288.00 | 2025-03-30 | 76 | 1 | 6 | Actual |
| 7008 | 1805.00 | 2022-10-30 | 76 | 6 | 4 | Actual |
| 31922 | 5607.00 | 2024-09-28 | 76 | 6 | 7 | Actual |
| 32155 | 193.32 | 2024-09-28 | 76 | 3 | 11 | Actual |
| 10307 | 506.00 | 2023-01-28 | 76 | 1 | 4 | Actual |
| 38354 | 864.00 | 2025-03-30 | 76 | 1 | 4 | Actual |
| 22985 | 113.00 | 2024-01-28 | 76 | 4 | 6 | Actual |
| 12427 | 970.00 | 2023-03-30 | 76 | 6 | 3 | Actual |
| 21476 | 847.58 | 2023-11-30 | 76 | 6 | 11 | Actual |
| 27652 | 84.80 | 2024-05-29 | 76 | 5 | 11 | Actual |
| 7615 | 1262.00 | 2022-10-30 | 76 | 6 | 7 | Actual |
| 31385 | 875.00 | 2024-09-28 | 76 | 1 | 3 | Actual |
| 34784 | 809.00 | 2024-12-28 | 76 | 1 | 3 | Actual |
| 35970 | 2110.00 | 2025-01-28 | 76 | 6 | 3 | Actual |
| 5309 | 380.00 | 2022-08-30 | 76 | 1 | 7 | Budget |
| 9610 | 200.00 | 2022-12-28 | 76 | 4 | 6 | Budget |
| 683 | 100.00 | 2022-04-29 | 76 | 5 | 6 | Budget |
| 12693 | 427.00 | 2023-03-30 | 76 | 1 | 5 | Actual |
| 31211 | 2452.93 | 2024-08-29 | 76 | 6 | 12 | Actual |
| 20564 | 48.63 | 2023-10-30 | 76 | 6 | 12 | Actual |
| 28100 | 921.00 | 2024-06-29 | 76 | 1 | 4 | Actual |
| 10120 | 275.00 | 2023-01-28 | 76 | 1 | 3 | Actual |
| 21567 | 28.42 | 2023-11-30 | 76 | 6 | 12 | Actual |
| 36877 | 56.08 | 2025-01-28 | 76 | 2 | 12 | Actual |
| 29253 | 963.00 | 2024-07-29 | 76 | 1 | 4 | Actual |
| 26298 | 1019.28 | 2024-04-28 | 76 | 1 | 8 | Actual |
| 16320 | 29.48 | 2023-06-30 | 76 | 5 | 11 | Actual |
| 3905 | 134.00 | 2022-07-30 | 76 | 2 | 6 | Actual |
| 11239 | 338.00 | 2023-02-27 | 76 | 1 | 3 | Actual |
| 27744 | 326.30 | 2024-05-29 | 76 | 1 | 12 | Actual |
| 12225 | 200.00 | 2023-02-27 | 76 | 2 | 8 | Budget |
| 28777 | 196.51 | 2024-06-29 | 76 | 4 | 11 | Actual |
| 10773 | 100.00 | 2023-01-28 | 76 | 5 | 6 | Budget |
| 2735 | 237.00 | 2022-06-30 | 76 | 1 | 6 | Actual |
| 29965 | 741.20 | 2024-07-29 | 76 | 6 | 11 | Actual |
| 34170 | 6485.00 | 2024-11-29 | 76 | 6 | 7 | Actual |
| 9611 | 164.00 | 2022-12-28 | 76 | 4 | 6 | Actual |
| 14429 | 11.40 | 2023-04-29 | 76 | 2 | 12 | Actual |
| 12614 | 1369.00 | 2023-03-30 | 76 | 6 | 4 | Actual |
| 2925 | 100.00 | 2022-06-30 | 76 | 5 | 6 | Budget |
| 15347 | 1393.34 | 2023-05-30 | 76 | 6 | 11 | Actual |
Generated 2025-05-29 16:03:21.853 UTC