[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 593 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31091 | 5364.69 | 2024-08-27 | 76 | 6 | 11 | Actual |
| 271 | 1500.00 | 2022-04-27 | 76 | 6 | 4 | Budget |
| 31798 | 151.00 | 2024-09-26 | 76 | 5 | 6 | Actual |
| 17864 | 240.00 | 2023-08-28 | 76 | 1 | 6 | Actual |
| 4573 | 750.00 | 2022-08-28 | 76 | 6 | 3 | Budget |
| 7615 | 1262.00 | 2022-10-28 | 76 | 6 | 7 | Actual |
| 36380 | 664.00 | 2025-01-26 | 76 | 6 | 6 | Actual |
| 35032 | 2601.00 | 2024-12-26 | 76 | 6 | 5 | Actual |
| 15908 | 136.00 | 2023-06-28 | 76 | 5 | 6 | Actual |
| 5963 | 380.00 | 2022-09-27 | 76 | 1 | 5 | Budget |
| 3953 | 280.00 | 2022-07-28 | 76 | 3 | 6 | Budget |
| 10258 | 70.00 | 2023-01-26 | 76 | 7 | 3 | Budget |
| 16439 | 12.46 | 2023-06-28 | 76 | 2 | 12 | Actual |
| 8349 | 280.00 | 2022-11-28 | 76 | 1 | 6 | Budget |
| 14876 | 249.00 | 2023-05-28 | 76 | 3 | 6 | Actual |
| 1476 | 441.00 | 2022-05-28 | 76 | 1 | 5 | Actual |
| 34819 | 2775.00 | 2024-12-26 | 76 | 6 | 3 | Actual |
| 25490 | 579.49 | 2024-03-27 | 76 | 6 | 11 | Actual |
| 4433 | 3463.27 | 2022-07-28 | 76 | 6 | 8 | Actual |
| 2195 | 5117.84 | 2022-05-28 | 76 | 6 | 8 | Actual |
| 28924 | 52.89 | 2024-06-27 | 76 | 2 | 12 | Actual |
| 37621 | 6424.00 | 2025-02-25 | 76 | 6 | 7 | Actual |
| 19977 | 137.00 | 2023-10-28 | 76 | 4 | 6 | Actual |
| 11239 | 338.00 | 2023-02-25 | 76 | 1 | 3 | Actual |
| 5496 | 200.00 | 2022-08-28 | 76 | 2 | 8 | Budget |
| 28838 | 2000.80 | 2024-06-27 | 76 | 6 | 11 | Actual |
| 14135 | 334.42 | 2023-04-27 | 76 | 2 | 8 | Actual |
| 22599 | 750.00 | 2024-01-26 | 76 | 1 | 3 | Actual |
| 4434 | 2600.00 | 2022-07-28 | 76 | 6 | 8 | Budget |
| 27240 | 113.00 | 2024-05-27 | 76 | 5 | 6 | Actual |
| 36759 | 82.68 | 2025-01-26 | 76 | 5 | 11 | Actual |
| 24845 | 317.00 | 2024-03-27 | 76 | 1 | 5 | Actual |
| 2783 | 71.00 | 2022-06-28 | 76 | 2 | 6 | Actual |
| 9564 | 280.00 | 2022-12-26 | 76 | 3 | 6 | Budget |
| 5884 | 2500.00 | 2022-09-27 | 76 | 6 | 4 | Budget |
| 11159 | 2700.00 | 2023-01-26 | 76 | 6 | 8 | Budget |
| 18717 | 866.00 | 2023-09-27 | 76 | 6 | 4 | Actual |
| 22245 | 398.06 | 2023-12-26 | 76 | 2 | 8 | Actual |
| 25045 | 85.00 | 2024-03-27 | 76 | 5 | 6 | Actual |
| 21275 | 4973.90 | 2023-11-28 | 76 | 6 | 8 | Actual |
| 20036 | 676.00 | 2023-10-28 | 76 | 6 | 6 | Actual |
| 17444 | 10.33 | 2023-07-28 | 76 | 1 | 12 | Actual |
| 34997 | 654.00 | 2024-12-26 | 76 | 1 | 5 | Actual |
| 743 | 1400.00 | 2022-04-27 | 76 | 6 | 6 | Budget |
| 15998 | 558.00 | 2023-06-28 | 76 | 1 | 7 | Actual |
| 6683 | 4275.40 | 2022-09-27 | 76 | 6 | 8 | Actual |
| 2831 | 280.00 | 2022-06-28 | 76 | 3 | 6 | Budget |
| 23194 | 648.06 | 2024-01-26 | 76 | 1 | 8 | Actual |
Generated 2025-05-28 02:58:17.232 UTC