[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 551 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37587 | 752.00 | 2025-02-26 | 76 | 1 | 7 | Actual |
| 20981 | 249.00 | 2023-11-29 | 76 | 3 | 6 | Actual |
| 39213 | 1873.13 | 2025-03-29 | 76 | 6 | 12 | Actual |
| 35171 | 168.00 | 2024-12-27 | 76 | 4 | 6 | Actual |
| 22931 | 41.00 | 2024-01-27 | 76 | 2 | 6 | Actual |
| 16354 | 997.59 | 2023-06-29 | 76 | 6 | 11 | Actual |
| 3391 | 276.00 | 2022-07-29 | 76 | 1 | 3 | Actual |
| 27805 | 2969.96 | 2024-05-28 | 76 | 6 | 12 | Actual |
| 16091 | 723.82 | 2023-06-29 | 76 | 1 | 8 | Actual |
| 14169 | 10298.24 | 2023-04-28 | 76 | 6 | 8 | Actual |
| 30565 | 248.00 | 2024-08-28 | 76 | 1 | 6 | Actual |
| 4188 | 412.00 | 2022-07-29 | 76 | 1 | 7 | Actual |
| 32008 | 504.12 | 2024-09-27 | 76 | 2 | 8 | Actual |
| 9933 | 380.00 | 2022-12-27 | 76 | 1 | 8 | Budget |
| 18506 | 39.06 | 2023-08-29 | 76 | 6 | 12 | Actual |
| 884 | 3100.00 | 2022-04-28 | 76 | 6 | 7 | Budget |
| 13502 | 810.00 | 2023-04-28 | 76 | 1 | 3 | Actual |
| 13718 | 421.00 | 2023-04-28 | 76 | 1 | 5 | Actual |
| 39298 | 466.17 | 2025-03-29 | 76 | 2 | 13 | Actual |
| 37471 | 185.00 | 2025-02-26 | 76 | 4 | 6 | Actual |
| 18181 | 319.27 | 2023-08-29 | 76 | 2 | 8 | Actual |
| 26655 | 228.42 | 2024-04-27 | 76 | 6 | 12 | Actual |
| 15941 | 811.00 | 2023-06-29 | 76 | 6 | 6 | Actual |
| 19896 | 178.00 | 2023-10-29 | 76 | 1 | 6 | Actual |
| 35609 | 43.31 | 2024-12-27 | 76 | 5 | 11 | Actual |
| 18327 | 80.55 | 2023-08-29 | 76 | 3 | 11 | Actual |
| 37497 | 153.00 | 2025-02-26 | 76 | 5 | 6 | Actual |
| 16153 | 8510.33 | 2023-06-29 | 76 | 6 | 8 | Actual |
| 12285 | 5551.18 | 2023-02-26 | 76 | 6 | 8 | Actual |
| 33398 | 196.51 | 2024-10-28 | 76 | 1 | 12 | Actual |
| 33881 | 3507.00 | 2024-11-28 | 76 | 6 | 5 | Actual |
| 21213 | 867.76 | 2023-11-29 | 76 | 1 | 8 | Actual |
| 4981 | 239.00 | 2022-08-29 | 76 | 1 | 6 | Actual |
| 1947 | 380.00 | 2022-05-29 | 76 | 1 | 7 | Budget |
| 9657 | 100.00 | 2022-12-27 | 76 | 5 | 6 | Budget |
| 26359 | 8540.63 | 2024-04-27 | 76 | 6 | 8 | Actual |
| 28192 | 585.00 | 2024-06-28 | 76 | 1 | 5 | Actual |
| 30259 | 817.00 | 2024-08-28 | 76 | 1 | 3 | Actual |
| 29791 | 6734.54 | 2024-07-28 | 76 | 6 | 8 | Actual |
| 35197 | 110.00 | 2024-12-27 | 76 | 5 | 6 | Actual |
| 38326 | 137.00 | 2025-03-29 | 76 | 7 | 3 | Actual |
| 10680 | 280.00 | 2023-01-27 | 76 | 3 | 6 | Budget |
| 21567 | 28.42 | 2023-11-29 | 76 | 6 | 12 | Actual |
| 20868 | 2618.00 | 2023-11-29 | 76 | 6 | 5 | Actual |
| 35230 | 930.00 | 2024-12-27 | 76 | 6 | 6 | Actual |
| 12883 | 100.00 | 2023-03-29 | 76 | 2 | 6 | Budget |
| 590 | 310.00 | 2022-04-28 | 76 | 3 | 6 | Actual |
| 10726 | 200.00 | 2023-01-27 | 76 | 4 | 6 | Budget |
Generated 2025-05-28 15:52:16.319 UTC