[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 56 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15173 | 10266.42 | 2023-05-28 | 76 | 6 | 8 | Actual |
| 7883 | 289.00 | 2022-11-28 | 76 | 1 | 3 | Actual |
| 28750 | 229.49 | 2024-06-27 | 76 | 3 | 11 | Actual |
| 27863 | 194.24 | 2024-05-27 | 76 | 1 | 13 | Actual |
| 23456 | 449.70 | 2024-01-26 | 76 | 6 | 11 | Actual |
| 3778 | 2900.00 | 2022-07-28 | 76 | 6 | 5 | Budget |
| 30259 | 817.00 | 2024-08-27 | 76 | 1 | 3 | Actual |
| 35700 | 247.57 | 2024-12-26 | 76 | 1 | 12 | Actual |
| 37908 | 44.38 | 2025-02-25 | 76 | 5 | 11 | Actual |
| 19359 | 80.55 | 2023-09-27 | 76 | 4 | 11 | Actual |
| 2135 | 322.30 | 2022-05-28 | 76 | 2 | 8 | Actual |
| 23990 | 151.00 | 2024-02-25 | 76 | 4 | 6 | Actual |
| 12931 | 306.00 | 2023-03-28 | 76 | 3 | 6 | Actual |
| 9251 | 2000.00 | 2022-12-26 | 76 | 6 | 4 | Budget |
| 12364 | 280.00 | 2023-03-28 | 76 | 1 | 3 | Budget |
| 31477 | 180.00 | 2024-09-26 | 76 | 7 | 3 | Actual |
| 9980 | 372.30 | 2022-12-26 | 76 | 2 | 8 | Actual |
| 18563 | 784.00 | 2023-09-27 | 76 | 1 | 3 | Actual |
| 884 | 3100.00 | 2022-04-27 | 76 | 6 | 7 | Budget |
| 14670 | 2606.00 | 2023-05-28 | 76 | 6 | 4 | Actual |
| 11566 | 380.00 | 2023-02-25 | 76 | 1 | 5 | Budget |
| 3063 | 380.00 | 2022-06-28 | 76 | 1 | 7 | Budget |
| 1869 | 1400.00 | 2022-05-28 | 76 | 6 | 6 | Budget |
| 5310 | 364.00 | 2022-08-28 | 76 | 1 | 7 | Actual |
| 9514 | 102.00 | 2022-12-26 | 76 | 2 | 6 | Actual |
| 28896 | 310.34 | 2024-06-27 | 76 | 1 | 12 | Actual |
| 19923 | 81.00 | 2023-10-28 | 76 | 2 | 6 | Actual |
| 13953 | 870.00 | 2023-04-27 | 76 | 6 | 6 | Actual |
| 35555 | 210.34 | 2024-12-26 | 76 | 3 | 11 | Actual |
| 12615 | 2000.00 | 2023-03-28 | 76 | 6 | 4 | Budget |
| 14821 | 186.00 | 2023-05-28 | 76 | 1 | 6 | Actual |
| 37239 | 4523.00 | 2025-02-25 | 76 | 6 | 4 | Actual |
| 15530 | 4205.00 | 2023-06-28 | 76 | 6 | 3 | Actual |
| 2087 | 576.85 | 2022-05-28 | 76 | 1 | 8 | Actual |
| 37119 | 2259.00 | 2025-02-25 | 76 | 6 | 3 | Actual |
| 16412 | 20.97 | 2023-06-28 | 76 | 1 | 12 | Actual |
| 21333 | 126.29 | 2023-11-28 | 76 | 1 | 11 | Actual |
| 3311 | 3069.32 | 2022-06-28 | 76 | 6 | 8 | Actual |
| 23723 | 468.00 | 2024-02-25 | 76 | 1 | 4 | Actual |
| 271 | 1500.00 | 2022-04-27 | 76 | 6 | 4 | Budget |
| 4375 | 382.91 | 2022-07-28 | 76 | 2 | 8 | Actual |
| 16119 | 417.76 | 2023-06-28 | 76 | 2 | 8 | Actual |
| 17559 | 760.00 | 2023-08-28 | 76 | 1 | 3 | Actual |
| 38326 | 137.00 | 2025-03-28 | 76 | 7 | 3 | Actual |
| 22364 | 86.93 | 2023-12-26 | 76 | 2 | 11 | Actual |
| 7370 | 250.00 | 2022-10-28 | 76 | 4 | 6 | Actual |
| 11850 | 195.00 | 2023-02-25 | 76 | 4 | 6 | Actual |
| 15587 | 151.00 | 2023-06-28 | 76 | 7 | 3 | Actual |
Generated 2025-05-28 02:29:23.730 UTC