[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 61 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11425 | 480.00 | 2023-02-26 | 76 | 1 | 4 | Budget |
| 28637 | 11764.94 | 2024-06-28 | 76 | 6 | 8 | Actual |
| 13502 | 810.00 | 2023-04-28 | 76 | 1 | 3 | Actual |
| 8539 | 100.00 | 2022-11-29 | 76 | 5 | 6 | Budget |
| 35555 | 210.34 | 2024-12-27 | 76 | 3 | 11 | Actual |
| 9388 | 2100.00 | 2022-12-27 | 76 | 6 | 5 | Budget |
| 5558 | 5289.06 | 2022-08-29 | 76 | 6 | 8 | Actual |
| 27273 | 1333.00 | 2024-05-28 | 76 | 6 | 6 | Actual |
| 13026 | 156.00 | 2023-03-29 | 76 | 5 | 6 | Actual |
| 14460 | 39.06 | 2023-04-28 | 76 | 6 | 12 | Actual |
| 37741 | 6993.64 | 2025-02-26 | 76 | 6 | 8 | Actual |
| 15231 | 172.04 | 2023-05-29 | 76 | 1 | 11 | Actual |
| 12364 | 280.00 | 2023-03-29 | 76 | 1 | 3 | Budget |
| 20533 | 12.46 | 2023-10-29 | 76 | 2 | 12 | Actual |
| 14257 | 29.48 | 2023-04-28 | 76 | 2 | 11 | Actual |
| 25548 | 17.78 | 2024-03-28 | 76 | 1 | 12 | Actual |
| 26773 | 1410.05 | 2024-04-27 | 76 | 6 | 13 | Actual |
| 4374 | 200.00 | 2022-07-29 | 76 | 2 | 8 | Budget |
| 35117 | 102.00 | 2024-12-27 | 76 | 2 | 6 | Actual |
| 38892 | 8657.30 | 2025-03-29 | 76 | 6 | 8 | Actual |
| 9980 | 372.30 | 2022-12-27 | 76 | 2 | 8 | Actual |
| 683 | 100.00 | 2022-04-28 | 76 | 5 | 6 | Budget |
| 30620 | 263.00 | 2024-08-28 | 76 | 3 | 6 | Actual |
| 26326 | 504.12 | 2024-04-27 | 76 | 2 | 8 | Actual |
| 7616 | 3200.00 | 2022-10-29 | 76 | 6 | 7 | Budget |
| 13415 | 2700.00 | 2023-03-29 | 76 | 6 | 8 | Budget |
| 18775 | 341.00 | 2023-09-28 | 76 | 1 | 5 | Actual |
| 6949 | 550.00 | 2022-10-29 | 76 | 1 | 4 | Budget |
| 20926 | 200.00 | 2023-11-29 | 76 | 1 | 6 | Actual |
| 9065 | 750.00 | 2022-12-27 | 76 | 6 | 3 | Budget |
| 23964 | 213.00 | 2024-02-26 | 76 | 3 | 6 | Actual |
| 38737 | 728.00 | 2025-03-29 | 76 | 1 | 7 | Actual |
| 4512 | 280.00 | 2022-08-29 | 76 | 1 | 3 | Budget |
| 411 | 846.00 | 2022-04-28 | 76 | 6 | 5 | Actual |
| 16033 | 8501.00 | 2023-06-29 | 76 | 6 | 7 | Actual |
| 38119 | 281.96 | 2025-02-26 | 76 | 1 | 13 | Actual |
| 30797 | 6538.00 | 2024-08-28 | 76 | 6 | 7 | Actual |
| 24225 | 417.76 | 2024-02-26 | 76 | 2 | 8 | Actual |
| 4761 | 2500.00 | 2022-08-29 | 76 | 6 | 4 | Budget |
| 11566 | 380.00 | 2023-02-26 | 76 | 1 | 5 | Budget |
| 11299 | 1000.00 | 2023-02-26 | 76 | 6 | 3 | Budget |
| 29579 | 839.00 | 2024-07-28 | 76 | 6 | 6 | Actual |
| 22599 | 750.00 | 2024-01-27 | 76 | 1 | 3 | Actual |
| 4048 | 118.00 | 2022-07-29 | 76 | 5 | 6 | Actual |
| 12614 | 1369.00 | 2023-03-29 | 76 | 6 | 4 | Actual |
| 24316 | 139.06 | 2024-02-26 | 76 | 1 | 11 | Actual |
| 26984 | 5529.00 | 2024-05-28 | 76 | 6 | 4 | Actual |
| 37417 | 103.00 | 2025-02-26 | 76 | 2 | 6 | Actual |
Generated 2025-05-28 03:33:08.007 UTC