[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 537 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18354 | 87.99 | 2023-08-29 | 76 | 4 | 11 | Actual |
| 13502 | 810.00 | 2023-04-28 | 76 | 1 | 3 | Actual |
| 11706 | 280.00 | 2023-02-26 | 76 | 1 | 6 | Budget |
| 33460 | 1455.04 | 2024-10-28 | 76 | 6 | 12 | Actual |
| 4699 | 588.00 | 2022-08-29 | 76 | 1 | 4 | Actual |
| 29791 | 6734.54 | 2024-07-28 | 76 | 6 | 8 | Actual |
| 39005 | 177.36 | 2025-03-29 | 76 | 3 | 11 | Actual |
| 9143 | 70.00 | 2022-12-27 | 76 | 7 | 3 | Budget |
| 15708 | 358.00 | 2023-06-29 | 76 | 1 | 5 | Actual |
| 8021 | 70.00 | 2022-11-29 | 76 | 7 | 3 | Budget |
| 3205 | 613.21 | 2022-06-29 | 76 | 1 | 8 | Actual |
| 34375 | 78.42 | 2024-11-28 | 76 | 2 | 11 | Actual |
| 12036 | 368.00 | 2023-02-26 | 76 | 1 | 7 | Actual |
| 32100 | 343.32 | 2024-09-27 | 76 | 1 | 11 | Actual |
| 5370 | 4987.00 | 2022-08-29 | 76 | 6 | 7 | Actual |
| 8818 | 563.21 | 2022-11-29 | 76 | 1 | 8 | Actual |
| 7942 | 750.00 | 2022-11-29 | 76 | 6 | 3 | Budget |
| 35700 | 247.57 | 2024-12-27 | 76 | 1 | 12 | Actual |
| 4573 | 750.00 | 2022-08-29 | 76 | 6 | 3 | Budget |
| 37297 | 743.00 | 2025-02-26 | 76 | 1 | 5 | Actual |
| 36472 | 5179.00 | 2025-01-27 | 76 | 6 | 7 | Actual |
| 8539 | 100.00 | 2022-11-29 | 76 | 5 | 6 | Budget |
| 25490 | 579.49 | 2024-03-28 | 76 | 6 | 11 | Actual |
| 29729 | 1014.74 | 2024-07-28 | 76 | 1 | 8 | Actual |
| 1714 | 263.00 | 2022-05-29 | 76 | 3 | 6 | Actual |
| 16562 | 3705.00 | 2023-07-29 | 76 | 6 | 3 | Actual |
| 28192 | 585.00 | 2024-06-28 | 76 | 1 | 5 | Actual |
| 3778 | 2900.00 | 2022-07-29 | 76 | 6 | 5 | Budget |
| 20003 | 83.00 | 2023-10-29 | 76 | 5 | 6 | Actual |
| 3311 | 3069.32 | 2022-06-29 | 76 | 6 | 8 | Actual |
| 12694 | 380.00 | 2023-03-29 | 76 | 1 | 5 | Budget |
| 3905 | 134.00 | 2022-07-29 | 76 | 2 | 6 | Actual |
| 16914 | 148.00 | 2023-07-29 | 76 | 4 | 6 | Actual |
| 27330 | 816.00 | 2024-05-28 | 76 | 1 | 7 | Actual |
| 17559 | 760.00 | 2023-08-29 | 76 | 1 | 3 | Actual |
| 15587 | 151.00 | 2023-06-29 | 76 | 7 | 3 | Actual |
| 27744 | 326.30 | 2024-05-28 | 76 | 1 | 12 | Actual |
| 2656 | 1700.00 | 2022-06-29 | 76 | 6 | 5 | Budget |
| 823 | 380.00 | 2022-04-28 | 76 | 1 | 7 | Budget |
| 20926 | 200.00 | 2023-11-29 | 76 | 1 | 6 | Actual |
| 1337 | 599.00 | 2022-05-29 | 76 | 1 | 4 | Actual |
| 12978 | 200.00 | 2023-03-29 | 76 | 4 | 6 | Budget |
| 28637 | 11764.94 | 2024-06-28 | 76 | 6 | 8 | Actual |
| 18563 | 784.00 | 2023-09-28 | 76 | 1 | 3 | Actual |
| 34490 | 4148.71 | 2024-11-28 | 76 | 6 | 11 | Actual |
| 38892 | 8657.30 | 2025-03-29 | 76 | 6 | 8 | Actual |
| 33726 | 200.00 | 2024-11-28 | 76 | 7 | 3 | Actual |
| 9515 | 100.00 | 2022-12-27 | 76 | 2 | 6 | Budget |
Generated 2025-05-28 05:10:43.687 UTC