[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 568 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14047 | 3437.00 | 2023-04-28 | 76 | 6 | 7 | Actual |
| 15286 | 76.29 | 2023-05-29 | 76 | 3 | 11 | Actual |
| 38482 | 3478.00 | 2025-03-29 | 76 | 6 | 5 | Actual |
| 20186 | 781.40 | 2023-10-29 | 76 | 1 | 8 | Actual |
| 6901 | 70.00 | 2022-10-29 | 76 | 7 | 3 | Actual |
| 28015 | 3749.00 | 2024-06-28 | 76 | 6 | 3 | Actual |
| 30705 | 1091.00 | 2024-08-28 | 76 | 6 | 6 | Actual |
| 24725 | 99.00 | 2024-03-28 | 76 | 7 | 3 | Actual |
| 2832 | 345.00 | 2022-06-29 | 76 | 3 | 6 | Actual |
| 26031 | 48.00 | 2024-04-27 | 76 | 2 | 6 | Actual |
| 20305 | 192.25 | 2023-10-29 | 76 | 1 | 11 | Actual |
| 24880 | 2645.00 | 2024-03-28 | 76 | 6 | 5 | Actual |
| 19477 | 12.46 | 2023-09-28 | 76 | 1 | 12 | Actual |
| 21476 | 847.58 | 2023-11-29 | 76 | 6 | 11 | Actual |
| 35642 | 927.37 | 2024-12-27 | 76 | 6 | 11 | Actual |
| 10912 | 475.00 | 2023-01-27 | 76 | 1 | 7 | Actual |
| 18598 | 3573.00 | 2023-09-28 | 76 | 6 | 3 | Actual |
| 36849 | 211.40 | 2025-01-27 | 76 | 1 | 12 | Actual |
| 82 | 486.00 | 2022-04-28 | 76 | 6 | 3 | Actual |
| 29381 | 2258.00 | 2024-07-28 | 76 | 6 | 5 | Actual |
| 21063 | 953.00 | 2023-11-29 | 76 | 6 | 6 | Actual |
| 21869 | 2024.00 | 2023-12-27 | 76 | 6 | 5 | Actual |
| 28637 | 11764.94 | 2024-06-28 | 76 | 6 | 8 | Actual |
| 1396 | 2637.00 | 2022-05-29 | 76 | 6 | 4 | Actual |
| 16470 | 25.23 | 2023-06-29 | 76 | 6 | 12 | Actual |
| 9388 | 2100.00 | 2022-12-27 | 76 | 6 | 5 | Budget |
| 16033 | 8501.00 | 2023-06-29 | 76 | 6 | 7 | Actual |
| 743 | 1400.00 | 2022-04-28 | 76 | 6 | 6 | Budget |
| 11051 | 688.97 | 2023-01-27 | 76 | 1 | 8 | Actual |
| 19157 | 842.01 | 2023-09-28 | 76 | 1 | 8 | Actual |
| 34576 | 117.78 | 2024-11-28 | 76 | 2 | 12 | Actual |
| 11160 | 3340.54 | 2023-01-27 | 76 | 6 | 8 | Actual |
| 27772 | 49.70 | 2024-05-28 | 76 | 2 | 12 | Actual |
| 27863 | 194.24 | 2024-05-28 | 76 | 1 | 13 | Actual |
| 14670 | 2606.00 | 2023-05-29 | 76 | 6 | 4 | Actual |
| 31091 | 5364.69 | 2024-08-28 | 76 | 6 | 11 | Actual |
| 636 | 200.00 | 2022-04-28 | 76 | 4 | 6 | Budget |
| 5699 | 750.00 | 2022-09-28 | 76 | 6 | 3 | Budget |
| 37707 | 643.52 | 2025-02-26 | 76 | 2 | 8 | Actual |
| 5496 | 200.00 | 2022-08-29 | 76 | 2 | 8 | Budget |
| 493 | 237.00 | 2022-04-28 | 76 | 1 | 6 | Actual |
| 15650 | 1071.00 | 2023-06-29 | 76 | 6 | 4 | Actual |
| 36732 | 181.61 | 2025-01-27 | 76 | 4 | 11 | Actual |
| 37621 | 6424.00 | 2025-02-26 | 76 | 6 | 7 | Actual |
| 36910 | 2130.59 | 2025-01-27 | 76 | 6 | 12 | Actual |
| 12553 | 480.00 | 2023-03-29 | 76 | 1 | 4 | Budget |
| 28425 | 1138.00 | 2024-06-28 | 76 | 6 | 6 | Actual |
| 39059 | 44.38 | 2025-03-29 | 76 | 5 | 11 | Actual |
Generated 2025-05-28 05:14:15.769 UTC