[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 335 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24517 | 23.10 | 2024-02-25 | 76 | 1 | 12 | Actual |
| 2734 | 200.00 | 2022-06-28 | 76 | 1 | 6 | Budget |
| 34576 | 117.78 | 2024-11-27 | 76 | 2 | 12 | Actual |
| 34876 | 209.00 | 2024-12-26 | 76 | 7 | 3 | Actual |
| 39331 | 4076.77 | 2025-03-28 | 76 | 6 | 13 | Actual |
| 37497 | 153.00 | 2025-02-25 | 76 | 5 | 6 | Actual |
| 12835 | 280.00 | 2023-03-28 | 76 | 1 | 6 | Budget |
| 23044 | 869.00 | 2024-01-26 | 76 | 6 | 6 | Actual |
| 28015 | 3749.00 | 2024-06-27 | 76 | 6 | 3 | Actual |
| 4247 | 1357.00 | 2022-07-28 | 76 | 6 | 7 | Actual |
| 32334 | 1976.33 | 2024-09-26 | 76 | 6 | 12 | Actual |
| 11239 | 338.00 | 2023-02-25 | 76 | 1 | 3 | Actual |
| 19305 | 25.23 | 2023-09-27 | 76 | 2 | 11 | Actual |
| 13166 | 480.00 | 2023-03-28 | 76 | 1 | 7 | Budget |
| 1476 | 441.00 | 2022-05-28 | 76 | 1 | 5 | Actual |
| 20926 | 200.00 | 2023-11-28 | 76 | 1 | 6 | Actual |
| 9980 | 372.30 | 2022-12-26 | 76 | 2 | 8 | Actual |
| 8270 | 2100.00 | 2022-11-28 | 76 | 6 | 5 | Budget |
| 14821 | 186.00 | 2023-05-28 | 76 | 1 | 6 | Actual |
| 4572 | 970.00 | 2022-08-28 | 76 | 6 | 3 | Actual |
| 32392 | 238.10 | 2024-09-26 | 76 | 1 | 13 | Actual |
| 28192 | 585.00 | 2024-06-27 | 76 | 1 | 5 | Actual |
| 1012 | 200.00 | 2022-04-27 | 76 | 2 | 8 | Budget |
| 11755 | 138.00 | 2023-02-25 | 76 | 2 | 6 | Actual |
| 12932 | 280.00 | 2023-03-28 | 76 | 3 | 6 | Budget |
| 13894 | 163.00 | 2023-04-27 | 76 | 4 | 6 | Actual |
| 22719 | 443.00 | 2024-01-26 | 76 | 1 | 4 | Actual |
| 32300 | 242.25 | 2024-09-26 | 76 | 1 | 12 | Actual |
| 9932 | 648.06 | 2022-12-26 | 76 | 1 | 8 | Actual |
| 17945 | 123.00 | 2023-08-28 | 76 | 4 | 6 | Actual |
| 29757 | 504.12 | 2024-07-27 | 76 | 2 | 8 | Actual |
| 24344 | 55.02 | 2024-02-25 | 76 | 2 | 11 | Actual |
| 17271 | 59.27 | 2023-07-28 | 76 | 2 | 11 | Actual |
| 18655 | 98.00 | 2023-09-27 | 76 | 7 | 3 | Actual |
| 39298 | 466.17 | 2025-03-28 | 76 | 2 | 13 | Actual |
| 28285 | 309.00 | 2024-06-27 | 76 | 1 | 6 | Actual |
| 2878 | 200.00 | 2022-06-28 | 76 | 4 | 6 | Budget |
| 16682 | 1684.00 | 2023-07-28 | 76 | 6 | 4 | Actual |
| 37941 | 5683.84 | 2025-02-25 | 76 | 6 | 11 | Actual |
| 7883 | 289.00 | 2022-11-28 | 76 | 1 | 3 | Actual |
| 15828 | 39.00 | 2023-06-28 | 76 | 2 | 6 | Actual |
| 28575 | 1034.43 | 2024-06-27 | 76 | 1 | 8 | Actual |
| 14763 | 3089.00 | 2023-05-28 | 76 | 6 | 5 | Actual |
| 17325 | 100.76 | 2023-07-28 | 76 | 4 | 11 | Actual |
| 27652 | 84.80 | 2024-05-27 | 76 | 5 | 11 | Actual |
| 36968 | 327.57 | 2025-01-26 | 76 | 1 | 13 | Actual |
| 10366 | 1389.00 | 2023-01-26 | 76 | 6 | 4 | Actual |
| 7418 | 100.00 | 2022-10-28 | 76 | 5 | 6 | Budget |
Generated 2025-05-27 18:50:30.043 UTC