[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 479 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13753 | 3463.00 | 2023-04-27 | 76 | 6 | 5 | Actual |
| 23936 | 43.00 | 2024-02-25 | 76 | 2 | 6 | Actual |
| 5309 | 380.00 | 2022-08-28 | 76 | 1 | 7 | Budget |
| 14670 | 2606.00 | 2023-05-28 | 76 | 6 | 4 | Actual |
| 29043 | 569.68 | 2024-06-27 | 76 | 2 | 13 | Actual |
| 26474 | 108.21 | 2024-04-26 | 76 | 3 | 11 | Actual |
| 34695 | 324.06 | 2024-11-27 | 76 | 2 | 13 | Actual |
| 18563 | 784.00 | 2023-09-27 | 76 | 1 | 3 | Actual |
| 22542 | 36.93 | 2023-12-26 | 76 | 6 | 12 | Actual |
| 26298 | 1019.28 | 2024-04-26 | 76 | 1 | 8 | Actual |
| 7803 | 2693.56 | 2022-10-28 | 76 | 6 | 8 | Actual |
| 12693 | 427.00 | 2023-03-28 | 76 | 1 | 5 | Actual |
| 36472 | 5179.00 | 2025-01-26 | 76 | 6 | 7 | Actual |
| 4980 | 200.00 | 2022-08-28 | 76 | 1 | 6 | Budget |
| 24258 | 6978.48 | 2024-02-25 | 76 | 6 | 8 | Actual |
| 13306 | 648.06 | 2023-03-28 | 76 | 1 | 8 | Actual |
| 17919 | 260.00 | 2023-08-28 | 76 | 3 | 6 | Actual |
| 9143 | 70.00 | 2022-12-26 | 76 | 7 | 3 | Budget |
| 34668 | 341.61 | 2024-11-27 | 76 | 1 | 13 | Actual |
| 19007 | 755.00 | 2023-09-27 | 76 | 6 | 6 | Actual |
| 21982 | 245.00 | 2023-12-26 | 76 | 3 | 6 | Actual |
| 12756 | 2999.00 | 2023-03-28 | 76 | 6 | 5 | Actual |
| 30565 | 248.00 | 2024-08-27 | 76 | 1 | 6 | Actual |
| 37084 | 891.00 | 2025-02-25 | 76 | 1 | 3 | Actual |
| 9793 | 515.00 | 2022-12-26 | 76 | 1 | 7 | Actual |
| 12834 | 260.00 | 2023-03-28 | 76 | 1 | 6 | Actual |
| 24725 | 99.00 | 2024-03-27 | 76 | 7 | 3 | Actual |
| 3204 | 380.00 | 2022-06-28 | 76 | 1 | 8 | Budget |
| 20621 | 795.00 | 2023-11-28 | 76 | 1 | 3 | Actual |
| 21777 | 740.00 | 2023-12-26 | 76 | 6 | 4 | Actual |
| 5558 | 5289.06 | 2022-08-28 | 76 | 6 | 8 | Actual |
| 4001 | 189.00 | 2022-07-28 | 76 | 4 | 6 | Actual |
| 17502 | 36.93 | 2023-07-28 | 76 | 6 | 12 | Actual |
| 5124 | 174.00 | 2022-08-28 | 76 | 4 | 6 | Actual |
| 13718 | 421.00 | 2023-04-27 | 76 | 1 | 5 | Actual |
| 823 | 380.00 | 2022-04-27 | 76 | 1 | 7 | Budget |
| 4650 | 90.00 | 2022-08-28 | 76 | 7 | 3 | Budget |
| 33224 | 448.64 | 2024-10-27 | 76 | 1 | 11 | Actual |
| 35642 | 927.37 | 2024-12-26 | 76 | 6 | 11 | Actual |
| 492 | 200.00 | 2022-04-27 | 76 | 1 | 6 | Budget |
| 18949 | 131.00 | 2023-09-27 | 76 | 4 | 6 | Actual |
| 26031 | 48.00 | 2024-04-26 | 76 | 2 | 6 | Actual |
| 10121 | 280.00 | 2023-01-26 | 76 | 1 | 3 | Budget |
| 2926 | 129.00 | 2022-06-28 | 76 | 5 | 6 | Actual |
| 24544 | 6.08 | 2024-02-25 | 76 | 2 | 12 | Actual |
| 6574 | 716.25 | 2022-09-27 | 76 | 1 | 8 | Actual |
| 19477 | 12.46 | 2023-09-27 | 76 | 1 | 12 | Actual |
| 2598 | 360.00 | 2022-06-28 | 76 | 1 | 5 | Actual |
Generated 2025-05-28 02:08:29.822 UTC