[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 388 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14608 | 94.00 | 2023-05-30 | 76 | 7 | 3 | Actual |
| 29466 | 80.00 | 2024-07-29 | 76 | 2 | 6 | Actual |
| 17651 | 105.00 | 2023-08-30 | 76 | 7 | 3 | Actual |
| 23456 | 449.70 | 2024-01-28 | 76 | 6 | 11 | Actual |
| 351 | 380.00 | 2022-04-29 | 76 | 1 | 5 | Budget |
| 36267 | 76.00 | 2025-01-28 | 76 | 2 | 6 | Actual |
| 6900 | 70.00 | 2022-10-30 | 76 | 7 | 3 | Budget |
| 36027 | 152.00 | 2025-01-28 | 76 | 7 | 3 | Actual |
| 28777 | 196.51 | 2024-06-29 | 76 | 4 | 11 | Actual |
| 36321 | 230.00 | 2025-01-28 | 76 | 4 | 6 | Actual |
| 24344 | 55.02 | 2024-02-27 | 76 | 2 | 11 | Actual |
| 6495 | 4100.00 | 2022-09-29 | 76 | 6 | 7 | Budget |
| 29253 | 963.00 | 2024-07-29 | 76 | 1 | 4 | Actual |
| 13502 | 810.00 | 2023-04-29 | 76 | 1 | 3 | Actual |
| 34170 | 6485.00 | 2024-11-29 | 76 | 6 | 7 | Actual |
| 27890 | 517.05 | 2024-05-29 | 76 | 2 | 13 | Actual |
| 6105 | 200.00 | 2022-09-29 | 76 | 1 | 6 | Budget |
| 27744 | 326.30 | 2024-05-29 | 76 | 1 | 12 | Actual |
| 25692 | 728.00 | 2024-04-28 | 76 | 1 | 3 | Actual |
| 36849 | 211.40 | 2025-01-28 | 76 | 1 | 12 | Actual |
| 14551 | 5426.00 | 2023-05-30 | 76 | 6 | 3 | Actual |
| 1947 | 380.00 | 2022-05-30 | 76 | 1 | 7 | Budget |
| 7556 | 535.00 | 2022-10-30 | 76 | 1 | 7 | Actual |
| 19359 | 80.55 | 2023-09-29 | 76 | 4 | 11 | Actual |
| 27160 | 104.00 | 2024-05-29 | 76 | 2 | 6 | Actual |
| 11956 | 2705.00 | 2023-02-27 | 76 | 6 | 6 | Actual |
| 10504 | 1542.00 | 2023-01-28 | 76 | 6 | 5 | Actual |
| 14135 | 334.42 | 2023-04-29 | 76 | 2 | 8 | Actual |
| 6152 | 122.00 | 2022-09-29 | 76 | 2 | 6 | Actual |
| 2007 | 3721.00 | 2022-05-30 | 76 | 6 | 7 | Actual |
| 20305 | 192.25 | 2023-10-30 | 76 | 1 | 11 | Actual |
| 883 | 985.00 | 2022-04-29 | 76 | 6 | 7 | Actual |
| 6575 | 380.00 | 2022-09-29 | 76 | 1 | 8 | Budget |
| 1211 | 750.00 | 2022-05-30 | 76 | 6 | 3 | Budget |
| 26713 | 167.92 | 2024-04-28 | 76 | 1 | 13 | Actual |
| 2196 | 2100.00 | 2022-05-30 | 76 | 6 | 8 | Budget |
| 26922 | 200.00 | 2024-05-29 | 76 | 7 | 3 | Actual |
| 6574 | 716.25 | 2022-09-29 | 76 | 1 | 8 | Actual |
| 20360 | 57.14 | 2023-10-30 | 76 | 3 | 11 | Actual |
| 16740 | 429.00 | 2023-07-30 | 76 | 1 | 5 | Actual |
| 28637 | 11764.94 | 2024-06-29 | 76 | 6 | 8 | Actual |
| 412 | 1700.00 | 2022-04-29 | 76 | 6 | 5 | Budget |
| 11627 | 2800.00 | 2023-02-27 | 76 | 6 | 5 | Budget |
| 36295 | 328.00 | 2025-01-28 | 76 | 3 | 6 | Actual |
| 17919 | 260.00 | 2023-08-30 | 76 | 3 | 6 | Actual |
| 36791 | 748.65 | 2025-01-28 | 76 | 6 | 11 | Actual |
| 6434 | 380.00 | 2022-09-29 | 76 | 1 | 7 | Budget |
| 5777 | 90.00 | 2022-09-29 | 76 | 7 | 3 | Budget |
Generated 2025-05-29 11:43:43.290 UTC