[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 588 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6354 | 1800.00 | 2022-09-27 | 76 | 6 | 6 | Budget |
| 10832 | 1129.00 | 2023-01-26 | 76 | 6 | 6 | Actual |
| 28192 | 585.00 | 2024-06-27 | 76 | 1 | 5 | Actual |
| 19219 | 6836.06 | 2023-09-27 | 76 | 6 | 8 | Actual |
| 26984 | 5529.00 | 2024-05-27 | 76 | 6 | 4 | Actual |
| 24517 | 23.10 | 2024-02-25 | 76 | 1 | 12 | Actual |
| 23851 | 2843.00 | 2024-02-25 | 76 | 6 | 5 | Actual |
| 1013 | 276.84 | 2022-04-27 | 76 | 2 | 8 | Actual |
| 18810 | 3137.00 | 2023-09-27 | 76 | 6 | 5 | Actual |
| 18095 | 7714.00 | 2023-08-28 | 76 | 6 | 7 | Actual |
| 26830 | 690.00 | 2024-05-27 | 76 | 1 | 3 | Actual |
| 15495 | 856.00 | 2023-06-28 | 76 | 1 | 3 | Actual |
| 25849 | 2766.00 | 2024-04-26 | 76 | 6 | 4 | Actual |
| 28804 | 44.38 | 2024-06-27 | 76 | 5 | 11 | Actual |
| 15941 | 811.00 | 2023-06-28 | 76 | 6 | 6 | Actual |
| 5231 | 1800.00 | 2022-08-28 | 76 | 6 | 6 | Budget |
| 1808 | 98.00 | 2022-05-28 | 76 | 5 | 6 | Actual |
| 25692 | 728.00 | 2024-04-26 | 76 | 1 | 3 | Actual |
| 29168 | 2294.00 | 2024-07-27 | 76 | 6 | 3 | Actual |
| 15615 | 380.00 | 2023-06-28 | 76 | 1 | 4 | Actual |
| 13537 | 4529.00 | 2023-04-27 | 76 | 6 | 3 | Actual |
| 22364 | 86.93 | 2023-12-26 | 76 | 2 | 11 | Actual |
| 25548 | 17.78 | 2024-03-27 | 76 | 1 | 12 | Actual |
| 33166 | 3772.36 | 2024-10-27 | 76 | 6 | 8 | Actual |
| 28896 | 310.34 | 2024-06-27 | 76 | 1 | 12 | Actual |
| 35879 | 4094.31 | 2024-12-26 | 76 | 6 | 13 | Actual |
| 12176 | 546.55 | 2023-02-25 | 76 | 1 | 8 | Actual |
| 8207 | 380.00 | 2022-11-28 | 76 | 1 | 5 | Budget |
| 17298 | 87.99 | 2023-07-28 | 76 | 3 | 11 | Actual |
| 1868 | 2135.00 | 2022-05-28 | 76 | 6 | 6 | Actual |
| 32955 | 654.00 | 2024-10-27 | 76 | 6 | 6 | Actual |
| 2655 | 1650.00 | 2022-06-28 | 76 | 6 | 5 | Actual |
| 33726 | 200.00 | 2024-11-27 | 76 | 7 | 3 | Actual |
| 24371 | 77.36 | 2024-02-25 | 76 | 3 | 11 | Actual |
| 20093 | 550.00 | 2023-10-28 | 76 | 1 | 7 | Actual |
| 1012 | 200.00 | 2022-04-27 | 76 | 2 | 8 | Budget |
| 36995 | 359.15 | 2025-01-26 | 76 | 2 | 13 | Actual |
| 10631 | 100.00 | 2023-01-26 | 76 | 2 | 6 | Budget |
| 27188 | 312.00 | 2024-05-27 | 76 | 3 | 6 | Actual |
| 26359 | 8540.63 | 2024-04-26 | 76 | 6 | 8 | Actual |
| 29931 | 199.70 | 2024-07-27 | 76 | 4 | 11 | Actual |
| 13840 | 64.00 | 2023-04-27 | 76 | 2 | 6 | Actual |
| 7804 | 2200.00 | 2022-10-28 | 76 | 6 | 8 | Budget |
| 2925 | 100.00 | 2022-06-28 | 76 | 5 | 6 | Budget |
| 8540 | 169.00 | 2022-11-28 | 76 | 5 | 6 | Actual |
| 22846 | 2877.00 | 2024-01-26 | 76 | 6 | 5 | Actual |
| 7275 | 142.00 | 2022-10-28 | 76 | 2 | 6 | Actual |
| 13026 | 156.00 | 2023-03-28 | 76 | 5 | 6 | Actual |
Generated 2025-05-28 02:53:32.553 UTC