[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 396 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35117 | 102.00 | 2024-12-26 | 76 | 2 | 6 | Actual |
| 824 | 477.00 | 2022-04-27 | 76 | 1 | 7 | Actual |
| 25457 | 53.95 | 2024-03-27 | 76 | 5 | 11 | Actual |
| 15801 | 200.00 | 2023-06-28 | 76 | 1 | 6 | Actual |
| 9250 | 1590.00 | 2022-12-26 | 76 | 6 | 4 | Actual |
| 13596 | 198.00 | 2023-04-27 | 76 | 7 | 3 | Actual |
| 9932 | 648.06 | 2022-12-26 | 76 | 1 | 8 | Actual |
| 11487 | 2000.00 | 2023-02-25 | 76 | 6 | 4 | Budget |
| 7009 | 2000.00 | 2022-10-28 | 76 | 6 | 4 | Budget |
| 21927 | 190.00 | 2023-12-26 | 76 | 1 | 6 | Actual |
| 1807 | 100.00 | 2022-05-28 | 76 | 5 | 6 | Budget |
| 19332 | 59.27 | 2023-09-27 | 76 | 3 | 11 | Actual |
| 11425 | 480.00 | 2023-02-25 | 76 | 1 | 4 | Budget |
| 5964 | 408.00 | 2022-09-27 | 76 | 1 | 5 | Actual |
| 33634 | 842.00 | 2024-11-27 | 76 | 1 | 3 | Actual |
| 20981 | 249.00 | 2023-11-28 | 76 | 3 | 6 | Actual |
| 36849 | 211.40 | 2025-01-26 | 76 | 1 | 12 | Actual |
| 11424 | 583.00 | 2023-02-25 | 76 | 1 | 4 | Actual |
| 14460 | 39.06 | 2023-04-27 | 76 | 6 | 12 | Actual |
| 21982 | 245.00 | 2023-12-26 | 76 | 3 | 6 | Actual |
| 34228 | 907.16 | 2024-11-27 | 76 | 1 | 8 | Actual |
| 2195 | 5117.84 | 2022-05-28 | 76 | 6 | 8 | Actual |
| 13307 | 380.00 | 2023-03-28 | 76 | 1 | 8 | Budget |
| 17594 | 4582.00 | 2023-08-28 | 76 | 6 | 3 | Actual |
| 20621 | 795.00 | 2023-11-28 | 76 | 1 | 3 | Actual |
| 33224 | 448.64 | 2024-10-27 | 76 | 1 | 11 | Actual |
| 6433 | 450.00 | 2022-09-27 | 76 | 1 | 7 | Actual |
| 25548 | 17.78 | 2024-03-27 | 76 | 1 | 12 | Actual |
| 5776 | 101.00 | 2022-09-27 | 76 | 7 | 3 | Actual |
| 21743 | 441.00 | 2023-12-26 | 76 | 1 | 4 | Actual |
| 36530 | 1125.34 | 2025-01-26 | 76 | 1 | 8 | Actual |
| 28896 | 310.34 | 2024-06-27 | 76 | 1 | 12 | Actual |
| 31177 | 117.78 | 2024-08-27 | 76 | 2 | 12 | Actual |
| 8208 | 408.00 | 2022-11-28 | 76 | 1 | 5 | Actual |
| 25376 | 28.42 | 2024-03-27 | 76 | 2 | 11 | Actual |
| 9330 | 392.00 | 2022-12-26 | 76 | 1 | 5 | Actual |
| 32100 | 343.32 | 2024-09-26 | 76 | 1 | 11 | Actual |
| 39005 | 177.36 | 2025-03-28 | 76 | 3 | 11 | Actual |
| 7694 | 380.00 | 2022-10-28 | 76 | 1 | 8 | Budget |
| 35287 | 720.00 | 2024-12-26 | 76 | 1 | 7 | Actual |
| 39298 | 466.17 | 2025-03-28 | 76 | 2 | 13 | Actual |
| 7476 | 1500.00 | 2022-10-28 | 76 | 6 | 6 | Budget |
| 22 | 280.00 | 2022-04-27 | 76 | 1 | 3 | Budget |
| 16091 | 723.82 | 2023-06-28 | 76 | 1 | 8 | Actual |
| 19951 | 219.00 | 2023-10-28 | 76 | 3 | 6 | Actual |
| 30294 | 1979.00 | 2024-08-27 | 76 | 6 | 3 | Actual |
| 35936 | 842.00 | 2025-01-26 | 76 | 1 | 3 | Actual |
| 11376 | 70.00 | 2023-02-25 | 76 | 7 | 3 | Budget |
Generated 2025-05-28 02:34:49.732 UTC