[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 541 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7418 | 100.00 | 2022-10-29 | 76 | 5 | 6 | Budget |
| 17444 | 10.33 | 2023-07-29 | 76 | 1 | 12 | Actual |
| 10630 | 107.00 | 2023-01-27 | 76 | 2 | 6 | Actual |
| 9793 | 515.00 | 2022-12-27 | 76 | 1 | 7 | Actual |
| 28804 | 44.38 | 2024-06-28 | 76 | 5 | 11 | Actual |
| 28134 | 5681.00 | 2024-06-28 | 76 | 6 | 4 | Actual |
| 1537 | 2703.00 | 2022-05-29 | 76 | 6 | 5 | Actual |
| 22217 | 702.61 | 2023-12-27 | 76 | 1 | 8 | Actual |
| 12756 | 2999.00 | 2023-03-29 | 76 | 6 | 5 | Actual |
| 36968 | 327.57 | 2025-01-27 | 76 | 1 | 13 | Actual |
| 14107 | 648.06 | 2023-04-28 | 76 | 1 | 8 | Actual |
| 30414 | 4400.00 | 2024-08-28 | 76 | 6 | 4 | Actual |
| 16527 | 727.00 | 2023-07-29 | 76 | 1 | 3 | Actual |
| 7323 | 293.00 | 2022-10-29 | 76 | 3 | 6 | Actual |
| 37119 | 2259.00 | 2025-02-26 | 76 | 6 | 3 | Actual |
| 22959 | 272.00 | 2024-01-27 | 76 | 3 | 6 | Actual |
| 36650 | 435.87 | 2025-01-27 | 76 | 1 | 11 | Actual |
| 16860 | 67.00 | 2023-07-29 | 76 | 2 | 6 | Actual |
| 1947 | 380.00 | 2022-05-29 | 76 | 1 | 7 | Budget |
| 823 | 380.00 | 2022-04-28 | 76 | 1 | 7 | Budget |
| 25909 | 458.00 | 2024-04-27 | 76 | 1 | 5 | Actual |
| 16119 | 417.76 | 2023-06-29 | 76 | 2 | 8 | Actual |
| 36530 | 1125.34 | 2025-01-27 | 76 | 1 | 8 | Actual |
| 6248 | 200.00 | 2022-09-28 | 76 | 4 | 6 | Budget |
| 162 | 60.00 | 2022-04-28 | 76 | 7 | 3 | Budget |
| 4840 | 400.00 | 2022-08-29 | 76 | 1 | 5 | Actual |
| 24993 | 213.00 | 2024-03-28 | 76 | 3 | 6 | Actual |
| 16740 | 429.00 | 2023-07-29 | 76 | 1 | 5 | Actual |
| 2087 | 576.85 | 2022-05-29 | 76 | 1 | 8 | Actual |
| 26621 | 30.55 | 2024-04-27 | 76 | 1 | 12 | Actual |
| 23514 | 19.91 | 2024-01-27 | 76 | 1 | 12 | Actual |
| 36147 | 716.00 | 2025-01-27 | 76 | 1 | 5 | Actual |
| 29439 | 237.00 | 2024-07-28 | 76 | 1 | 6 | Actual |
| 12755 | 2800.00 | 2023-03-29 | 76 | 6 | 5 | Budget |
| 24225 | 417.76 | 2024-02-26 | 76 | 2 | 8 | Actual |
| 2413 | 78.00 | 2022-06-29 | 76 | 7 | 3 | Actual |
| 28192 | 585.00 | 2024-06-28 | 76 | 1 | 5 | Actual |
| 29168 | 2294.00 | 2024-07-28 | 76 | 6 | 3 | Actual |
| 21442 | 27.36 | 2023-11-29 | 76 | 5 | 11 | Actual |
| 38326 | 137.00 | 2025-03-29 | 76 | 7 | 3 | Actual |
| 2985 | 1400.00 | 2022-06-29 | 76 | 6 | 6 | Budget |
| 31296 | 324.06 | 2024-08-28 | 76 | 2 | 13 | Actual |
| 34256 | 613.21 | 2024-11-28 | 76 | 2 | 8 | Actual |
| 7883 | 289.00 | 2022-11-29 | 76 | 1 | 3 | Actual |
| 10042 | 2200.00 | 2022-12-27 | 76 | 6 | 8 | Budget |
| 13596 | 198.00 | 2023-04-28 | 76 | 7 | 3 | Actual |
| 4650 | 90.00 | 2022-08-29 | 76 | 7 | 3 | Budget |
| 29671 | 5104.00 | 2024-07-28 | 76 | 6 | 7 | Actual |
Generated 2025-05-28 08:38:25.949 UTC