[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 334 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2087 | 576.85 | 2022-05-28 | 76 | 1 | 8 | Actual |
| 30023 | 266.72 | 2024-07-27 | 76 | 1 | 12 | Actual |
| 14284 | 113.53 | 2023-04-27 | 76 | 3 | 11 | Actual |
| 8493 | 200.00 | 2022-11-28 | 76 | 4 | 6 | Budget |
| 2335 | 750.00 | 2022-06-28 | 76 | 6 | 3 | Budget |
| 3857 | 293.00 | 2022-07-28 | 76 | 1 | 6 | Actual |
| 29288 | 3785.00 | 2024-07-27 | 76 | 6 | 4 | Actual |
| 16562 | 3705.00 | 2023-07-28 | 76 | 6 | 3 | Actual |
| 23816 | 344.00 | 2024-02-25 | 76 | 1 | 5 | Actual |
| 8020 | 71.00 | 2022-11-28 | 76 | 7 | 3 | Actual |
| 21361 | 85.87 | 2023-11-28 | 76 | 2 | 11 | Actual |
| 38389 | 4906.00 | 2025-03-28 | 76 | 6 | 4 | Actual |
| 17594 | 4582.00 | 2023-08-28 | 76 | 6 | 3 | Actual |
| 5558 | 5289.06 | 2022-08-28 | 76 | 6 | 8 | Actual |
| 3453 | 750.00 | 2022-07-28 | 76 | 6 | 3 | Budget |
| 38647 | 148.00 | 2025-03-28 | 76 | 5 | 6 | Actual |
| 35879 | 4094.31 | 2024-12-26 | 76 | 6 | 13 | Actual |
| 3531 | 80.00 | 2022-07-28 | 76 | 7 | 3 | Actual |
| 23256 | 7202.73 | 2024-01-26 | 76 | 6 | 8 | Actual |
| 35032 | 2601.00 | 2024-12-26 | 76 | 6 | 5 | Actual |
| 38447 | 562.00 | 2025-03-28 | 76 | 1 | 5 | Actual |
| 33726 | 200.00 | 2024-11-27 | 76 | 7 | 3 | Actual |
| 29849 | 375.23 | 2024-07-27 | 76 | 1 | 11 | Actual |
| 36558 | 487.45 | 2025-01-26 | 76 | 2 | 8 | Actual |
| 37332 | 3510.00 | 2025-02-25 | 76 | 6 | 5 | Actual |
| 18060 | 522.00 | 2023-08-28 | 76 | 1 | 7 | Actual |
| 29757 | 504.12 | 2024-07-27 | 76 | 2 | 8 | Actual |
| 31385 | 875.00 | 2024-09-26 | 76 | 1 | 3 | Actual |
| 37621 | 6424.00 | 2025-02-25 | 76 | 6 | 7 | Actual |
| 32419 | 408.28 | 2024-09-26 | 76 | 2 | 13 | Actual |
| 34997 | 654.00 | 2024-12-26 | 76 | 1 | 5 | Actual |
| 13227 | 3200.00 | 2023-03-28 | 76 | 6 | 7 | Budget |
| 11851 | 200.00 | 2023-02-25 | 76 | 4 | 6 | Budget |
| 13228 | 3921.00 | 2023-03-28 | 76 | 6 | 7 | Actual |
| 24993 | 213.00 | 2024-03-27 | 76 | 3 | 6 | Actual |
| 8068 | 550.00 | 2022-11-28 | 76 | 1 | 4 | Budget |
| 31831 | 879.00 | 2024-09-26 | 76 | 6 | 6 | Actual |
| 31633 | 3894.00 | 2024-09-26 | 76 | 6 | 5 | Actual |
| 36592 | 6567.87 | 2025-01-26 | 76 | 6 | 8 | Actual |
| 37084 | 891.00 | 2025-02-25 | 76 | 1 | 3 | Actual |
| 36877 | 56.08 | 2025-01-26 | 76 | 2 | 12 | Actual |
| 20128 | 1934.00 | 2023-10-28 | 76 | 6 | 7 | Actual |
| 35442 | 6704.24 | 2024-12-26 | 76 | 6 | 8 | Actual |
| 9563 | 306.00 | 2022-12-26 | 76 | 3 | 6 | Actual |
| 6249 | 207.00 | 2022-09-27 | 76 | 4 | 6 | Actual |
| 19477 | 12.46 | 2023-09-27 | 76 | 1 | 12 | Actual |
| 25786 | 147.00 | 2024-04-26 | 76 | 7 | 3 | Actual |
| 24517 | 23.10 | 2024-02-25 | 76 | 1 | 12 | Actual |
Generated 2025-05-28 01:16:53.005 UTC