[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 401 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5078 | 275.00 | 2022-08-28 | 76 | 3 | 6 | Actual |
| 6623 | 200.00 | 2022-09-27 | 76 | 2 | 8 | Budget |
| 11050 | 380.00 | 2023-01-26 | 76 | 1 | 8 | Budget |
| 6683 | 4275.40 | 2022-09-27 | 76 | 6 | 8 | Actual |
| 3252 | 200.00 | 2022-06-28 | 76 | 2 | 8 | Budget |
| 14848 | 90.00 | 2023-05-28 | 76 | 2 | 6 | Actual |
| 7371 | 200.00 | 2022-10-28 | 76 | 4 | 6 | Budget |
| 15495 | 856.00 | 2023-06-28 | 76 | 1 | 3 | Actual |
| 13840 | 64.00 | 2023-04-27 | 76 | 2 | 6 | Actual |
| 2832 | 345.00 | 2022-06-28 | 76 | 3 | 6 | Actual |
| 39151 | 261.40 | 2025-03-28 | 76 | 1 | 12 | Actual |
| 32870 | 295.00 | 2024-10-27 | 76 | 3 | 6 | Actual |
| 7695 | 531.39 | 2022-10-28 | 76 | 1 | 8 | Actual |
| 38858 | 442.00 | 2025-03-28 | 76 | 2 | 8 | Actual |
| 30259 | 817.00 | 2024-08-27 | 76 | 1 | 3 | Actual |
| 7803 | 2693.56 | 2022-10-28 | 76 | 6 | 8 | Actual |
| 3640 | 1874.00 | 2022-07-28 | 76 | 6 | 4 | Actual |
| 27772 | 49.70 | 2024-05-27 | 76 | 2 | 12 | Actual |
| 28723 | 115.65 | 2024-06-27 | 76 | 2 | 11 | Actual |
| 13624 | 431.00 | 2023-04-27 | 76 | 1 | 4 | Actual |
| 12931 | 306.00 | 2023-03-28 | 76 | 3 | 6 | Actual |
| 21927 | 190.00 | 2023-12-26 | 76 | 1 | 6 | Actual |
| 10911 | 480.00 | 2023-01-26 | 76 | 1 | 7 | Budget |
| 12035 | 480.00 | 2023-02-25 | 76 | 1 | 7 | Budget |
| 20186 | 781.40 | 2023-10-28 | 76 | 1 | 8 | Actual |
| 2926 | 129.00 | 2022-06-28 | 76 | 5 | 6 | Actual |
| 16091 | 723.82 | 2023-06-28 | 76 | 1 | 8 | Actual |
| 22691 | 190.00 | 2024-01-26 | 76 | 7 | 3 | Actual |
| 9980 | 372.30 | 2022-12-26 | 76 | 2 | 8 | Actual |
| 9794 | 480.00 | 2022-12-26 | 76 | 1 | 7 | Budget |
| 29546 | 130.00 | 2024-07-27 | 76 | 5 | 6 | Actual |
| 37999 | 215.66 | 2025-02-25 | 76 | 1 | 12 | Actual |
| 37741 | 6993.64 | 2025-02-25 | 76 | 6 | 8 | Actual |
| 24787 | 707.00 | 2024-03-27 | 76 | 6 | 4 | Actual |
| 6296 | 124.00 | 2022-09-27 | 76 | 5 | 6 | Actual |
| 14728 | 404.00 | 2023-05-28 | 76 | 1 | 5 | Actual |
| 21442 | 27.36 | 2023-11-28 | 76 | 5 | 11 | Actual |
| 26059 | 198.00 | 2024-04-26 | 76 | 3 | 6 | Actual |
| 19064 | 522.00 | 2023-09-27 | 76 | 1 | 7 | Actual |
| 26740 | 399.50 | 2024-04-26 | 76 | 2 | 13 | Actual |
| 29931 | 199.70 | 2024-07-27 | 76 | 4 | 11 | Actual |
| 37707 | 643.52 | 2025-02-25 | 76 | 2 | 8 | Actual |
| 22034 | 80.00 | 2023-12-26 | 76 | 5 | 6 | Actual |
| 24965 | 39.00 | 2024-03-27 | 76 | 2 | 6 | Actual |
| 9715 | 1500.00 | 2022-12-26 | 76 | 6 | 6 | Budget |
| 23695 | 105.00 | 2024-02-25 | 76 | 7 | 3 | Actual |
| 3720 | 371.00 | 2022-07-28 | 76 | 1 | 5 | Actual |
| 10773 | 100.00 | 2023-01-26 | 76 | 5 | 6 | Budget |
Generated 2025-05-28 01:38:27.970 UTC