[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 468 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4327 | 525.33 | 2022-07-29 | 76 | 1 | 8 | Actual |
| 26359 | 8540.63 | 2024-04-27 | 76 | 6 | 8 | Actual |
| 22846 | 2877.00 | 2024-01-27 | 76 | 6 | 5 | Actual |
| 32870 | 295.00 | 2024-10-28 | 76 | 3 | 6 | Actual |
| 11897 | 88.00 | 2023-02-26 | 76 | 5 | 6 | Actual |
| 19803 | 449.00 | 2023-10-29 | 76 | 1 | 5 | Actual |
| 16091 | 723.82 | 2023-06-29 | 76 | 1 | 8 | Actual |
| 32922 | 117.00 | 2024-10-28 | 76 | 5 | 6 | Actual |
| 637 | 191.00 | 2022-04-28 | 76 | 4 | 6 | Actual |
| 25403 | 82.68 | 2024-03-28 | 76 | 3 | 11 | Actual |
| 10583 | 260.00 | 2023-01-27 | 76 | 1 | 6 | Actual |
| 3954 | 242.00 | 2022-07-29 | 76 | 3 | 6 | Actual |
| 16239 | 28.42 | 2023-06-29 | 76 | 2 | 11 | Actual |
| 6684 | 2600.00 | 2022-09-28 | 76 | 6 | 8 | Budget |
| 25019 | 113.00 | 2024-03-28 | 76 | 4 | 6 | Actual |
| 24544 | 6.08 | 2024-02-26 | 76 | 2 | 12 | Actual |
| 19977 | 137.00 | 2023-10-29 | 76 | 4 | 6 | Actual |
| 4573 | 750.00 | 2022-08-29 | 76 | 6 | 3 | Budget |
| 10307 | 506.00 | 2023-01-27 | 76 | 1 | 4 | Actual |
| 5369 | 4100.00 | 2022-08-29 | 76 | 6 | 7 | Budget |
| 12756 | 2999.00 | 2023-03-29 | 76 | 6 | 5 | Actual |
| 17352 | 25.23 | 2023-07-29 | 76 | 5 | 11 | Actual |
| 16973 | 724.00 | 2023-07-29 | 76 | 6 | 6 | Actual |
| 26144 | 542.00 | 2024-04-27 | 76 | 6 | 6 | Actual |
| 3777 | 1232.00 | 2022-07-29 | 76 | 6 | 5 | Actual |
| 21213 | 867.76 | 2023-11-29 | 76 | 1 | 8 | Actual |
| 20776 | 1927.00 | 2023-11-29 | 76 | 6 | 4 | Actual |
| 12035 | 480.00 | 2023-02-26 | 76 | 1 | 7 | Budget |
| 14821 | 186.00 | 2023-05-29 | 76 | 1 | 6 | Actual |
| 35728 | 112.46 | 2024-12-27 | 76 | 2 | 12 | Actual |
| 9142 | 52.00 | 2022-12-27 | 76 | 7 | 3 | Actual |
| 2879 | 213.00 | 2022-06-29 | 76 | 4 | 6 | Actual |
| 6026 | 2900.00 | 2022-09-28 | 76 | 6 | 5 | Budget |
| 19277 | 168.85 | 2023-09-28 | 76 | 1 | 11 | Actual |
| 9064 | 791.00 | 2022-12-27 | 76 | 6 | 3 | Actual |
| 21476 | 847.58 | 2023-11-29 | 76 | 6 | 11 | Actual |
| 26203 | 825.00 | 2024-04-27 | 76 | 1 | 7 | Actual |
| 16211 | 184.81 | 2023-06-29 | 76 | 1 | 11 | Actual |
| 33966 | 70.00 | 2024-11-28 | 76 | 2 | 6 | Actual |
| 19185 | 460.18 | 2023-09-28 | 76 | 2 | 8 | Actual |
| 36321 | 230.00 | 2025-01-27 | 76 | 4 | 6 | Actual |
| 36705 | 225.23 | 2025-01-27 | 76 | 3 | 11 | Actual |
| 11098 | 285.93 | 2023-01-27 | 76 | 2 | 8 | Actual |
| 28838 | 2000.80 | 2024-06-28 | 76 | 6 | 11 | Actual |
| 37854 | 255.02 | 2025-02-26 | 76 | 3 | 11 | Actual |
| 27863 | 194.24 | 2024-05-28 | 76 | 1 | 13 | Actual |
| 37679 | 1008.68 | 2025-02-26 | 76 | 1 | 8 | Actual |
| 7942 | 750.00 | 2022-11-29 | 76 | 6 | 3 | Budget |
Generated 2025-05-28 04:05:20.037 UTC