[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 603 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10971 | 1380.00 | 2023-01-27 | 76 | 6 | 7 | Actual |
| 17806 | 2928.00 | 2023-08-29 | 76 | 6 | 5 | Actual |
| 28285 | 309.00 | 2024-06-28 | 76 | 1 | 6 | Actual |
| 24016 | 125.00 | 2024-02-26 | 76 | 5 | 6 | Actual |
| 21007 | 168.00 | 2023-11-29 | 76 | 4 | 6 | Actual |
| 29791 | 6734.54 | 2024-07-28 | 76 | 6 | 8 | Actual |
| 2735 | 237.00 | 2022-06-29 | 76 | 1 | 6 | Actual |
| 4512 | 280.00 | 2022-08-29 | 76 | 1 | 3 | Budget |
| 22245 | 398.06 | 2023-12-27 | 76 | 2 | 8 | Actual |
| 32008 | 504.12 | 2024-09-27 | 76 | 2 | 8 | Actual |
| 5309 | 380.00 | 2022-08-29 | 76 | 1 | 7 | Budget |
| 19157 | 842.01 | 2023-09-28 | 76 | 1 | 8 | Actual |
| 34576 | 117.78 | 2024-11-28 | 76 | 2 | 12 | Actual |
| 23101 | 525.00 | 2024-01-27 | 76 | 1 | 7 | Actual |
| 31922 | 5607.00 | 2024-09-27 | 76 | 6 | 7 | Actual |
| 21658 | 2148.00 | 2023-12-27 | 76 | 6 | 3 | Actual |
| 15856 | 208.00 | 2023-06-29 | 76 | 3 | 6 | Actual |
| 34402 | 231.61 | 2024-11-28 | 76 | 3 | 11 | Actual |
| 15882 | 137.00 | 2023-06-29 | 76 | 4 | 6 | Actual |
| 31091 | 5364.69 | 2024-08-28 | 76 | 6 | 11 | Actual |
| 33634 | 842.00 | 2024-11-28 | 76 | 1 | 3 | Actual |
| 22391 | 112.46 | 2023-12-27 | 76 | 3 | 11 | Actual |
| 9191 | 495.00 | 2022-12-27 | 76 | 1 | 4 | Actual |
| 22418 | 110.34 | 2023-12-27 | 76 | 4 | 11 | Actual |
| 34228 | 907.16 | 2024-11-28 | 76 | 1 | 8 | Actual |
| 30883 | 437.45 | 2024-08-28 | 76 | 2 | 8 | Actual |
| 5449 | 642.00 | 2022-08-29 | 76 | 1 | 8 | Actual |
| 18598 | 3573.00 | 2023-09-28 | 76 | 6 | 3 | Actual |
| 14728 | 404.00 | 2023-05-29 | 76 | 1 | 5 | Actual |
| 24725 | 99.00 | 2024-03-28 | 76 | 7 | 3 | Actual |
| 35555 | 210.34 | 2024-12-27 | 76 | 3 | 11 | Actual |
| 29346 | 573.00 | 2024-07-28 | 76 | 1 | 5 | Actual |
| 3125 | 4742.00 | 2022-06-29 | 76 | 6 | 7 | Actual |
| 33252 | 183.74 | 2024-10-28 | 76 | 2 | 11 | Actual |
| 2008 | 3100.00 | 2022-05-29 | 76 | 6 | 7 | Budget |
| 15231 | 172.04 | 2023-05-29 | 76 | 1 | 11 | Actual |
| 7615 | 1262.00 | 2022-10-29 | 76 | 6 | 7 | Actual |
| 8396 | 131.00 | 2022-11-29 | 76 | 2 | 6 | Actual |
| 33939 | 289.00 | 2024-11-28 | 76 | 1 | 6 | Actual |
| 17713 | 2732.00 | 2023-08-29 | 76 | 6 | 4 | Actual |
| 6249 | 207.00 | 2022-09-28 | 76 | 4 | 6 | Actual |
| 33104 | 1072.31 | 2024-10-28 | 76 | 1 | 8 | Actual |
| 19626 | 3227.00 | 2023-10-29 | 76 | 6 | 3 | Actual |
| 1538 | 1700.00 | 2022-05-29 | 76 | 6 | 5 | Budget |
| 15286 | 76.29 | 2023-05-29 | 76 | 3 | 11 | Actual |
| 3640 | 1874.00 | 2022-07-29 | 76 | 6 | 4 | Actual |
| 34078 | 864.00 | 2024-11-28 | 76 | 6 | 6 | Actual |
| 16940 | 107.00 | 2023-07-29 | 76 | 5 | 6 | Actual |
Generated 2025-05-28 05:30:27.502 UTC