[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 539 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23695 | 105.00 | 2024-02-27 | 76 | 7 | 3 | Actual |
| 25490 | 579.49 | 2024-03-29 | 76 | 6 | 11 | Actual |
| 11098 | 285.93 | 2023-01-28 | 76 | 2 | 8 | Actual |
| 23456 | 449.70 | 2024-01-28 | 76 | 6 | 11 | Actual |
| 13840 | 64.00 | 2023-04-29 | 76 | 2 | 6 | Actual |
| 15231 | 172.04 | 2023-05-30 | 76 | 1 | 11 | Actual |
| 10679 | 322.00 | 2023-01-28 | 76 | 3 | 6 | Actual |
| 5637 | 280.00 | 2022-09-29 | 76 | 1 | 3 | Budget |
| 26830 | 690.00 | 2024-05-29 | 76 | 1 | 3 | Actual |
| 20093 | 550.00 | 2023-10-30 | 76 | 1 | 7 | Actual |
| 23314 | 147.57 | 2024-01-28 | 76 | 1 | 11 | Actual |
| 8396 | 131.00 | 2022-11-30 | 76 | 2 | 6 | Actual |
| 22846 | 2877.00 | 2024-01-28 | 76 | 6 | 5 | Actual |
| 12036 | 368.00 | 2023-02-27 | 76 | 1 | 7 | Actual |
| 39151 | 261.40 | 2025-03-30 | 76 | 1 | 12 | Actual |
| 5558 | 5289.06 | 2022-08-30 | 76 | 6 | 8 | Actual |
| 8069 | 624.00 | 2022-11-30 | 76 | 1 | 4 | Actual |
| 36592 | 6567.87 | 2025-01-28 | 76 | 6 | 8 | Actual |
| 19099 | 5888.00 | 2023-09-29 | 76 | 6 | 7 | Actual |
| 29253 | 963.00 | 2024-07-29 | 76 | 1 | 4 | Actual |
| 8677 | 480.00 | 2022-11-30 | 76 | 1 | 7 | Budget |
| 12427 | 970.00 | 2023-03-30 | 76 | 6 | 3 | Actual |
| 3312 | 2100.00 | 2022-06-30 | 76 | 6 | 8 | Budget |
| 5884 | 2500.00 | 2022-09-29 | 76 | 6 | 4 | Budget |
| 3857 | 293.00 | 2022-07-30 | 76 | 1 | 6 | Actual |
| 34256 | 613.21 | 2024-11-29 | 76 | 2 | 8 | Actual |
| 31922 | 5607.00 | 2024-09-28 | 76 | 6 | 7 | Actual |
| 5698 | 922.00 | 2022-09-29 | 76 | 6 | 3 | Actual |
| 17386 | 434.81 | 2023-07-30 | 76 | 6 | 11 | Actual |
| 25457 | 53.95 | 2024-03-29 | 76 | 5 | 11 | Actual |
| 32334 | 1976.33 | 2024-09-28 | 76 | 6 | 12 | Actual |
| 37497 | 153.00 | 2025-02-27 | 76 | 5 | 6 | Actual |
| 16833 | 240.00 | 2023-07-30 | 76 | 1 | 6 | Actual |
| 5448 | 380.00 | 2022-08-30 | 76 | 1 | 8 | Budget |
| 21415 | 112.46 | 2023-11-30 | 76 | 4 | 11 | Actual |
| 21534 | 23.10 | 2023-11-30 | 76 | 1 | 12 | Actual |
| 7695 | 531.39 | 2022-10-30 | 76 | 1 | 8 | Actual |
| 20741 | 446.00 | 2023-11-30 | 76 | 1 | 4 | Actual |
| 37176 | 176.00 | 2025-02-27 | 76 | 7 | 3 | Actual |
| 17271 | 59.27 | 2023-07-30 | 76 | 2 | 11 | Actual |
| 28227 | 5143.00 | 2024-06-29 | 76 | 6 | 5 | Actual |
| 35230 | 930.00 | 2024-12-28 | 76 | 6 | 6 | Actual |
| 24544 | 6.08 | 2024-02-27 | 76 | 2 | 12 | Actual |
| 13355 | 200.00 | 2023-03-30 | 76 | 2 | 8 | Budget |
| 4433 | 3463.27 | 2022-07-30 | 76 | 6 | 8 | Actual |
| 2196 | 2100.00 | 2022-05-30 | 76 | 6 | 8 | Budget |
| 28015 | 3749.00 | 2024-06-29 | 76 | 6 | 3 | Actual |
| 4375 | 382.91 | 2022-07-30 | 76 | 2 | 8 | Actual |
Generated 2025-05-29 05:00:36.354 UTC