[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 342 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3954 | 242.00 | 2022-07-30 | 76 | 3 | 6 | Actual |
| 26031 | 48.00 | 2024-04-28 | 76 | 2 | 6 | Actual |
| 20305 | 192.25 | 2023-10-30 | 76 | 1 | 11 | Actual |
| 20036 | 676.00 | 2023-10-30 | 76 | 6 | 6 | Actual |
| 36055 | 1035.00 | 2025-01-28 | 76 | 1 | 4 | Actual |
| 24725 | 99.00 | 2024-03-29 | 76 | 7 | 3 | Actual |
| 33104 | 1072.31 | 2024-10-29 | 76 | 1 | 8 | Actual |
| 31269 | 167.92 | 2024-08-29 | 76 | 1 | 13 | Actual |
| 5078 | 275.00 | 2022-08-30 | 76 | 3 | 6 | Actual |
| 10181 | 1000.00 | 2023-01-28 | 76 | 6 | 3 | Budget |
| 36759 | 82.68 | 2025-01-28 | 76 | 5 | 11 | Actual |
| 28072 | 180.00 | 2024-06-29 | 76 | 7 | 3 | Actual |
| 27805 | 2969.96 | 2024-05-29 | 76 | 6 | 12 | Actual |
| 29076 | 4803.10 | 2024-06-29 | 76 | 6 | 13 | Actual |
| 1013 | 276.84 | 2022-04-29 | 76 | 2 | 8 | Actual |
| 38447 | 562.00 | 2025-03-30 | 76 | 1 | 5 | Actual |
| 36995 | 359.15 | 2025-01-28 | 76 | 2 | 13 | Actual |
| 32509 | 866.00 | 2024-10-29 | 76 | 1 | 3 | Actual |
| 2655 | 1650.00 | 2022-06-30 | 76 | 6 | 5 | Actual |
| 33789 | 3579.00 | 2024-11-29 | 76 | 6 | 4 | Actual |
| 37530 | 1213.00 | 2025-02-27 | 76 | 6 | 6 | Actual |
| 8270 | 2100.00 | 2022-11-30 | 76 | 6 | 5 | Budget |
| 12979 | 214.00 | 2023-03-30 | 76 | 4 | 6 | Actual |
| 8269 | 3420.00 | 2022-11-30 | 76 | 6 | 5 | Actual |
| 12098 | 4735.00 | 2023-02-27 | 76 | 6 | 7 | Actual |
| 10258 | 70.00 | 2023-01-28 | 76 | 7 | 3 | Budget |
| 9853 | 3200.00 | 2022-12-28 | 76 | 6 | 7 | Budget |
| 24459 | 1125.25 | 2024-02-27 | 76 | 6 | 11 | Actual |
| 3453 | 750.00 | 2022-07-30 | 76 | 6 | 3 | Budget |
| 8818 | 563.21 | 2022-11-30 | 76 | 1 | 8 | Actual |
| 2831 | 280.00 | 2022-06-30 | 76 | 3 | 6 | Budget |
| 31328 | 2690.78 | 2024-08-29 | 76 | 6 | 13 | Actual |
| 3857 | 293.00 | 2022-07-30 | 76 | 1 | 6 | Actual |
| 21743 | 441.00 | 2023-12-28 | 76 | 1 | 4 | Actual |
| 24845 | 317.00 | 2024-03-29 | 76 | 1 | 5 | Actual |
| 16647 | 439.00 | 2023-07-30 | 76 | 1 | 4 | Actual |
| 22067 | 760.00 | 2023-12-28 | 76 | 6 | 6 | Actual |
| 19219 | 6836.06 | 2023-09-29 | 76 | 6 | 8 | Actual |
| 17352 | 25.23 | 2023-07-30 | 76 | 5 | 11 | Actual |
| 18975 | 76.00 | 2023-09-29 | 76 | 5 | 6 | Actual |
| 21241 | 387.45 | 2023-11-30 | 76 | 2 | 8 | Actual |
| 4047 | 100.00 | 2022-07-30 | 76 | 5 | 6 | Budget |
| 32392 | 238.10 | 2024-09-28 | 76 | 1 | 13 | Actual |
| 37908 | 44.38 | 2025-02-27 | 76 | 5 | 11 | Actual |
| 14284 | 113.53 | 2023-04-29 | 76 | 3 | 11 | Actual |
| 28482 | 867.00 | 2024-06-29 | 76 | 1 | 7 | Actual |
| 17325 | 100.76 | 2023-07-30 | 76 | 4 | 11 | Actual |
| 5637 | 280.00 | 2022-09-29 | 76 | 1 | 3 | Budget |
Generated 2025-05-29 19:51:23.323 UTC