[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 357 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32128 | 153.95 | 2024-09-27 | 76 | 2 | 11 | Actual |
| 412 | 1700.00 | 2022-04-28 | 76 | 6 | 5 | Budget |
| 8493 | 200.00 | 2022-11-29 | 76 | 4 | 6 | Budget |
| 26773 | 1410.05 | 2024-04-27 | 76 | 6 | 13 | Actual |
| 16973 | 724.00 | 2023-07-29 | 76 | 6 | 6 | Actual |
| 8129 | 3421.00 | 2022-11-29 | 76 | 6 | 4 | Actual |
| 30259 | 817.00 | 2024-08-28 | 76 | 1 | 3 | Actual |
| 21361 | 85.87 | 2023-11-29 | 76 | 2 | 11 | Actual |
| 15286 | 76.29 | 2023-05-29 | 76 | 3 | 11 | Actual |
| 2783 | 71.00 | 2022-06-29 | 76 | 2 | 6 | Actual |
| 10504 | 1542.00 | 2023-01-27 | 76 | 6 | 5 | Actual |
| 38146 | 380.21 | 2025-02-26 | 76 | 2 | 13 | Actual |
| 18153 | 614.73 | 2023-08-29 | 76 | 1 | 8 | Actual |
| 31177 | 117.78 | 2024-08-28 | 76 | 2 | 12 | Actual |
| 37999 | 215.66 | 2025-02-26 | 76 | 1 | 12 | Actual |
| 17945 | 123.00 | 2023-08-29 | 76 | 4 | 6 | Actual |
| 32870 | 295.00 | 2024-10-28 | 76 | 3 | 6 | Actual |
| 38061 | 2408.25 | 2025-02-26 | 76 | 6 | 12 | Actual |
| 2878 | 200.00 | 2022-06-29 | 76 | 4 | 6 | Budget |
| 15828 | 39.00 | 2023-06-29 | 76 | 2 | 6 | Actual |
| 3778 | 2900.00 | 2022-07-29 | 76 | 6 | 5 | Budget |
| 26359 | 8540.63 | 2024-04-27 | 76 | 6 | 8 | Actual |
| 10680 | 280.00 | 2023-01-27 | 76 | 3 | 6 | Budget |
| 21777 | 740.00 | 2023-12-27 | 76 | 6 | 4 | Actual |
| 9330 | 392.00 | 2022-12-27 | 76 | 1 | 5 | Actual |
| 32509 | 866.00 | 2024-10-28 | 76 | 1 | 3 | Actual |
| 26419 | 196.51 | 2024-04-27 | 76 | 1 | 11 | Actual |
| 4248 | 4100.00 | 2022-07-29 | 76 | 6 | 7 | Budget |
| 23011 | 127.00 | 2024-01-27 | 76 | 5 | 6 | Actual |
| 35500 | 369.91 | 2024-12-27 | 76 | 1 | 11 | Actual |
| 19185 | 460.18 | 2023-09-28 | 76 | 2 | 8 | Actual |
| 32100 | 343.32 | 2024-09-27 | 76 | 1 | 11 | Actual |
| 29965 | 741.20 | 2024-07-28 | 76 | 6 | 11 | Actual |
| 2087 | 576.85 | 2022-05-29 | 76 | 1 | 8 | Actual |
| 33726 | 200.00 | 2024-11-28 | 76 | 7 | 3 | Actual |
| 9005 | 280.00 | 2022-12-27 | 76 | 1 | 3 | Budget |
| 34020 | 198.00 | 2024-11-28 | 76 | 4 | 6 | Actual |
| 16860 | 67.00 | 2023-07-29 | 76 | 2 | 6 | Actual |
| 10042 | 2200.00 | 2022-12-27 | 76 | 6 | 8 | Budget |
| 37297 | 743.00 | 2025-02-26 | 76 | 1 | 5 | Actual |
| 1664 | 90.00 | 2022-05-29 | 76 | 2 | 6 | Budget |
| 36055 | 1035.00 | 2025-01-27 | 76 | 1 | 4 | Actual |
| 11099 | 200.00 | 2023-01-27 | 76 | 2 | 8 | Budget |
| 411 | 846.00 | 2022-04-28 | 76 | 6 | 5 | Actual |
| 26562 | 343.32 | 2024-04-27 | 76 | 6 | 11 | Actual |
| 27863 | 194.24 | 2024-05-28 | 76 | 1 | 13 | Actual |
| 33224 | 448.64 | 2024-10-28 | 76 | 1 | 11 | Actual |
| 7882 | 280.00 | 2022-11-29 | 76 | 1 | 3 | Budget |
Generated 2025-05-28 07:33:55.218 UTC