[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 303 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22336 | 146.51 | 2023-12-26 | 76 | 1 | 11 | Actual |
| 25078 | 811.00 | 2024-03-27 | 76 | 6 | 6 | Actual |
| 4048 | 118.00 | 2022-07-28 | 76 | 5 | 6 | Actual |
| 9191 | 495.00 | 2022-12-26 | 76 | 1 | 4 | Actual |
| 1396 | 2637.00 | 2022-05-28 | 76 | 6 | 4 | Actual |
| 25135 | 594.00 | 2024-03-27 | 76 | 1 | 7 | Actual |
| 23194 | 648.06 | 2024-01-26 | 76 | 1 | 8 | Actual |
| 10583 | 260.00 | 2023-01-26 | 76 | 1 | 6 | Actual |
| 38482 | 3478.00 | 2025-03-28 | 76 | 6 | 5 | Actual |
| 31505 | 950.00 | 2024-09-26 | 76 | 1 | 4 | Actual |
| 2734 | 200.00 | 2022-06-28 | 76 | 1 | 6 | Budget |
| 14107 | 648.06 | 2023-04-27 | 76 | 1 | 8 | Actual |
| 15908 | 136.00 | 2023-06-28 | 76 | 5 | 6 | Actual |
| 31057 | 212.47 | 2024-08-27 | 76 | 4 | 11 | Actual |
| 7555 | 480.00 | 2022-10-28 | 76 | 1 | 7 | Budget |
| 29965 | 741.20 | 2024-07-27 | 76 | 6 | 11 | Actual |
| 29043 | 569.68 | 2024-06-27 | 76 | 2 | 13 | Actual |
| 25944 | 2190.00 | 2024-04-26 | 76 | 6 | 5 | Actual |
| 28072 | 180.00 | 2024-06-27 | 76 | 7 | 3 | Actual |
| 884 | 3100.00 | 2022-04-27 | 76 | 6 | 7 | Budget |
| 33634 | 842.00 | 2024-11-27 | 76 | 1 | 3 | Actual |
| 23546 | 29.48 | 2024-01-26 | 76 | 6 | 12 | Actual |
| 25490 | 579.49 | 2024-03-27 | 76 | 6 | 11 | Actual |
| 7883 | 289.00 | 2022-11-28 | 76 | 1 | 3 | Actual |
| 3720 | 371.00 | 2022-07-28 | 76 | 1 | 5 | Actual |
| 541 | 105.00 | 2022-04-27 | 76 | 2 | 6 | Actual |
| 23758 | 2265.00 | 2024-02-25 | 76 | 6 | 4 | Actual |
| 5310 | 364.00 | 2022-08-28 | 76 | 1 | 7 | Actual |
| 26111 | 90.00 | 2024-04-26 | 76 | 5 | 6 | Actual |
| 21275 | 4973.90 | 2023-11-28 | 76 | 6 | 8 | Actual |
| 5029 | 94.00 | 2022-08-28 | 76 | 2 | 6 | Actual |
| 22124 | 533.00 | 2023-12-26 | 76 | 1 | 7 | Actual |
| 23514 | 19.91 | 2024-01-26 | 76 | 1 | 12 | Actual |
| 12225 | 200.00 | 2023-02-25 | 76 | 2 | 8 | Budget |
| 29494 | 299.00 | 2024-07-27 | 76 | 3 | 6 | Actual |
| 20186 | 781.40 | 2023-10-28 | 76 | 1 | 8 | Actual |
| 8818 | 563.21 | 2022-11-28 | 76 | 1 | 8 | Actual |
| 35500 | 369.91 | 2024-12-26 | 76 | 1 | 11 | Actual |
| 17502 | 36.93 | 2023-07-28 | 76 | 6 | 12 | Actual |
| 38061 | 2408.25 | 2025-02-25 | 76 | 6 | 12 | Actual |
| 18683 | 423.00 | 2023-09-27 | 76 | 1 | 4 | Actual |
| 22008 | 176.00 | 2023-12-26 | 76 | 4 | 6 | Actual |
| 11238 | 280.00 | 2023-02-25 | 76 | 1 | 3 | Budget |
| 14517 | 672.00 | 2023-05-28 | 76 | 1 | 3 | Actual |
| 22959 | 272.00 | 2024-01-26 | 76 | 3 | 6 | Actual |
| 12932 | 280.00 | 2023-03-28 | 76 | 3 | 6 | Budget |
| 34548 | 293.32 | 2024-11-27 | 76 | 1 | 12 | Actual |
| 32155 | 193.32 | 2024-09-26 | 76 | 3 | 11 | Actual |
Generated 2025-05-28 02:31:59.144 UTC