[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 584 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33340 | 624.17 | 2024-10-28 | 76 | 6 | 11 | Actual |
| 35642 | 927.37 | 2024-12-27 | 76 | 6 | 11 | Actual |
| 6201 | 312.00 | 2022-09-28 | 76 | 3 | 6 | Actual |
| 36321 | 230.00 | 2025-01-27 | 76 | 4 | 6 | Actual |
| 32601 | 203.00 | 2024-10-28 | 76 | 7 | 3 | Actual |
| 31980 | 1072.31 | 2024-09-27 | 76 | 1 | 8 | Actual |
| 32008 | 504.12 | 2024-09-27 | 76 | 2 | 8 | Actual |
| 34228 | 907.16 | 2024-11-28 | 76 | 1 | 8 | Actual |
| 2412 | 60.00 | 2022-06-29 | 76 | 7 | 3 | Budget |
| 12615 | 2000.00 | 2023-03-29 | 76 | 6 | 4 | Budget |
| 9933 | 380.00 | 2022-12-27 | 76 | 1 | 8 | Budget |
| 11298 | 1030.00 | 2023-02-26 | 76 | 6 | 3 | Actual |
| 3578 | 550.00 | 2022-07-29 | 76 | 1 | 4 | Budget |
| 19277 | 168.85 | 2023-09-28 | 76 | 1 | 11 | Actual |
| 1013 | 276.84 | 2022-04-28 | 76 | 2 | 8 | Actual |
| 14311 | 83.74 | 2023-04-28 | 76 | 4 | 11 | Actual |
| 19803 | 449.00 | 2023-10-29 | 76 | 1 | 5 | Actual |
| 14047 | 3437.00 | 2023-04-28 | 76 | 6 | 7 | Actual |
| 19185 | 460.18 | 2023-09-28 | 76 | 2 | 8 | Actual |
| 1807 | 100.00 | 2022-05-29 | 76 | 5 | 6 | Budget |
| 23222 | 322.30 | 2024-01-27 | 76 | 2 | 8 | Actual |
| 38027 | 58.21 | 2025-02-26 | 76 | 2 | 12 | Actual |
| 20186 | 781.40 | 2023-10-29 | 76 | 1 | 8 | Actual |
| 14460 | 39.06 | 2023-04-28 | 76 | 6 | 12 | Actual |
| 27805 | 2969.96 | 2024-05-28 | 76 | 6 | 12 | Actual |
| 18153 | 614.73 | 2023-08-29 | 76 | 1 | 8 | Actual |
| 14169 | 10298.24 | 2023-04-28 | 76 | 6 | 8 | Actual |
| 12098 | 4735.00 | 2023-02-26 | 76 | 6 | 7 | Actual |
| 23603 | 816.00 | 2024-02-26 | 76 | 1 | 3 | Actual |
| 13718 | 421.00 | 2023-04-28 | 76 | 1 | 5 | Actual |
| 2087 | 576.85 | 2022-05-29 | 76 | 1 | 8 | Actual |
| 10446 | 440.00 | 2023-01-27 | 76 | 1 | 5 | Actual |
| 3904 | 100.00 | 2022-07-29 | 76 | 2 | 6 | Budget |
| 22959 | 272.00 | 2024-01-27 | 76 | 3 | 6 | Actual |
| 1072 | 2100.00 | 2022-04-28 | 76 | 6 | 8 | Budget |
| 36849 | 211.40 | 2025-01-27 | 76 | 1 | 12 | Actual |
| 13166 | 480.00 | 2023-03-29 | 76 | 1 | 7 | Budget |
| 17806 | 2928.00 | 2023-08-29 | 76 | 6 | 5 | Actual |
| 10912 | 475.00 | 2023-01-27 | 76 | 1 | 7 | Actual |
| 7008 | 1805.00 | 2022-10-29 | 76 | 6 | 4 | Actual |
| 19592 | 817.00 | 2023-10-29 | 76 | 1 | 3 | Actual |
| 5310 | 364.00 | 2022-08-29 | 76 | 1 | 7 | Actual |
| 11803 | 345.00 | 2023-02-26 | 76 | 3 | 6 | Actual |
| 13953 | 870.00 | 2023-04-28 | 76 | 6 | 6 | Actual |
| 10582 | 280.00 | 2023-01-27 | 76 | 1 | 6 | Budget |
| 11299 | 1000.00 | 2023-02-26 | 76 | 6 | 3 | Budget |
| 211 | 561.00 | 2022-04-28 | 76 | 1 | 4 | Actual |
| 12931 | 306.00 | 2023-03-29 | 76 | 3 | 6 | Actual |
Generated 2025-05-28 06:34:22.014 UTC