[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 488 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4187 | 380.00 | 2022-07-30 | 76 | 1 | 7 | Budget |
| 34784 | 809.00 | 2024-12-28 | 76 | 1 | 3 | Actual |
| 28227 | 5143.00 | 2024-06-29 | 76 | 6 | 5 | Actual |
| 27188 | 312.00 | 2024-05-29 | 76 | 3 | 6 | Actual |
| 28425 | 1138.00 | 2024-06-29 | 76 | 6 | 6 | Actual |
| 6684 | 2600.00 | 2022-09-29 | 76 | 6 | 8 | Budget |
| 8069 | 624.00 | 2022-11-30 | 76 | 1 | 4 | Actual |
| 15173 | 10266.42 | 2023-05-30 | 76 | 6 | 8 | Actual |
| 34170 | 6485.00 | 2024-11-29 | 76 | 6 | 7 | Actual |
| 15530 | 4205.00 | 2023-06-30 | 76 | 6 | 3 | Actual |
| 20247 | 4643.59 | 2023-10-30 | 76 | 6 | 8 | Actual |
| 27805 | 2969.96 | 2024-05-29 | 76 | 6 | 12 | Actual |
| 38621 | 167.00 | 2025-03-30 | 76 | 4 | 6 | Actual |
| 18272 | 147.57 | 2023-08-30 | 76 | 1 | 11 | Actual |
| 38540 | 288.00 | 2025-03-30 | 76 | 1 | 6 | Actual |
| 29016 | 271.43 | 2024-06-29 | 76 | 1 | 13 | Actual |
| 26528 | 20.97 | 2024-04-28 | 76 | 5 | 11 | Actual |
| 5558 | 5289.06 | 2022-08-30 | 76 | 6 | 8 | Actual |
| 10832 | 1129.00 | 2023-01-28 | 76 | 6 | 6 | Actual |
| 28603 | 546.55 | 2024-06-29 | 76 | 2 | 8 | Actual |
| 2832 | 345.00 | 2022-06-30 | 76 | 3 | 6 | Actual |
| 7088 | 339.00 | 2022-10-30 | 76 | 1 | 5 | Actual |
| 8493 | 200.00 | 2022-11-30 | 76 | 4 | 6 | Budget |
| 10366 | 1389.00 | 2023-01-28 | 76 | 6 | 4 | Actual |
| 33426 | 50.76 | 2024-10-29 | 76 | 2 | 12 | Actual |
| 38830 | 975.34 | 2025-03-30 | 76 | 1 | 8 | Actual |
| 36182 | 2084.00 | 2025-01-28 | 76 | 6 | 5 | Actual |
| 20981 | 249.00 | 2023-11-30 | 76 | 3 | 6 | Actual |
| 36995 | 359.15 | 2025-01-28 | 76 | 2 | 13 | Actual |
| 884 | 3100.00 | 2022-04-29 | 76 | 6 | 7 | Budget |
| 20003 | 83.00 | 2023-10-30 | 76 | 5 | 6 | Actual |
| 24316 | 139.06 | 2024-02-27 | 76 | 1 | 11 | Actual |
| 26144 | 542.00 | 2024-04-28 | 76 | 6 | 6 | Actual |
| 34876 | 209.00 | 2024-12-28 | 76 | 7 | 3 | Actual |
| 33518 | 245.12 | 2024-10-29 | 76 | 1 | 13 | Actual |
| 12098 | 4735.00 | 2023-02-27 | 76 | 6 | 7 | Actual |
| 162 | 60.00 | 2022-04-29 | 76 | 7 | 3 | Budget |
| 16973 | 724.00 | 2023-07-30 | 76 | 6 | 6 | Actual |
| 27863 | 194.24 | 2024-05-29 | 76 | 1 | 13 | Actual |
| 32419 | 408.28 | 2024-09-28 | 76 | 2 | 13 | Actual |
| 1868 | 2135.00 | 2022-05-30 | 76 | 6 | 6 | Actual |
| 3253 | 234.42 | 2022-06-30 | 76 | 2 | 8 | Actual |
| 32922 | 117.00 | 2024-10-29 | 76 | 5 | 6 | Actual |
| 17243 | 128.42 | 2023-07-30 | 76 | 1 | 11 | Actual |
| 9387 | 2884.00 | 2022-12-28 | 76 | 6 | 5 | Actual |
| 20621 | 795.00 | 2023-11-30 | 76 | 1 | 3 | Actual |
| 11098 | 285.93 | 2023-01-28 | 76 | 2 | 8 | Actual |
| 14012 | 550.00 | 2023-04-29 | 76 | 1 | 7 | Actual |
Generated 2025-05-29 08:56:44.463 UTC