[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 308 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23546 | 29.48 | 2024-01-26 | 76 | 6 | 12 | Actual |
| 351 | 380.00 | 2022-04-27 | 76 | 1 | 5 | Budget |
| 271 | 1500.00 | 2022-04-27 | 76 | 6 | 4 | Budget |
| 10367 | 2000.00 | 2023-01-26 | 76 | 6 | 4 | Budget |
| 21213 | 867.76 | 2023-11-28 | 76 | 1 | 8 | Actual |
| 22812 | 383.00 | 2024-01-26 | 76 | 1 | 5 | Actual |
| 7556 | 535.00 | 2022-10-28 | 76 | 1 | 7 | Actual |
| 27423 | 1082.92 | 2024-05-27 | 76 | 1 | 8 | Actual |
| 34402 | 231.61 | 2024-11-27 | 76 | 3 | 11 | Actual |
| 37941 | 5683.84 | 2025-02-25 | 76 | 6 | 11 | Actual |
| 19185 | 460.18 | 2023-09-27 | 76 | 2 | 8 | Actual |
| 5825 | 564.00 | 2022-09-27 | 76 | 1 | 4 | Actual |
| 2412 | 60.00 | 2022-06-28 | 76 | 7 | 3 | Budget |
| 1475 | 380.00 | 2022-05-28 | 76 | 1 | 5 | Budget |
| 5558 | 5289.06 | 2022-08-28 | 76 | 6 | 8 | Actual |
| 3126 | 3100.00 | 2022-06-28 | 76 | 6 | 7 | Budget |
| 26984 | 5529.00 | 2024-05-27 | 76 | 6 | 4 | Actual |
| 3720 | 371.00 | 2022-07-28 | 76 | 1 | 5 | Actual |
| 33306 | 153.95 | 2024-10-27 | 76 | 4 | 11 | Actual |
| 9466 | 304.00 | 2022-12-26 | 76 | 1 | 6 | Actual |
| 37908 | 44.38 | 2025-02-25 | 76 | 5 | 11 | Actual |
| 32452 | 3867.99 | 2024-09-26 | 76 | 6 | 13 | Actual |
| 20003 | 83.00 | 2023-10-28 | 76 | 5 | 6 | Actual |
| 2783 | 71.00 | 2022-06-28 | 76 | 2 | 6 | Actual |
| 31420 | 2615.00 | 2024-09-26 | 76 | 6 | 3 | Actual |
| 4375 | 382.91 | 2022-07-28 | 76 | 2 | 8 | Actual |
| 28517 | 6466.00 | 2024-06-27 | 76 | 6 | 7 | Actual |
| 25403 | 82.68 | 2024-03-27 | 76 | 3 | 11 | Actual |
| 33166 | 3772.36 | 2024-10-27 | 76 | 6 | 8 | Actual |
| 15347 | 1393.34 | 2023-05-28 | 76 | 6 | 11 | Actual |
| 29965 | 741.20 | 2024-07-27 | 76 | 6 | 11 | Actual |
| 28896 | 310.34 | 2024-06-27 | 76 | 1 | 12 | Actual |
| 5310 | 364.00 | 2022-08-28 | 76 | 1 | 7 | Actual |
| 23514 | 19.91 | 2024-01-26 | 76 | 1 | 12 | Actual |
| 26713 | 167.92 | 2024-04-26 | 76 | 1 | 13 | Actual |
| 33252 | 183.74 | 2024-10-27 | 76 | 2 | 11 | Actual |
| 16775 | 2839.00 | 2023-07-28 | 76 | 6 | 5 | Actual |
| 30883 | 437.45 | 2024-08-27 | 76 | 2 | 8 | Actual |
| 29133 | 795.00 | 2024-07-27 | 76 | 1 | 3 | Actual |
| 34490 | 4148.71 | 2024-11-27 | 76 | 6 | 11 | Actual |
| 8068 | 550.00 | 2022-11-28 | 76 | 1 | 4 | Budget |
| 9610 | 200.00 | 2022-12-26 | 76 | 4 | 6 | Budget |
| 19838 | 1877.00 | 2023-10-28 | 76 | 6 | 5 | Actual |
| 8397 | 100.00 | 2022-11-28 | 76 | 2 | 6 | Budget |
| 5636 | 297.00 | 2022-09-27 | 76 | 1 | 3 | Actual |
| 27075 | 4052.00 | 2024-05-27 | 76 | 6 | 5 | Actual |
| 26474 | 108.21 | 2024-04-26 | 76 | 3 | 11 | Actual |
| 37471 | 185.00 | 2025-02-25 | 76 | 4 | 6 | Actual |
Generated 2025-05-28 01:05:16.676 UTC