[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 637 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14763 | 3089.00 | 2023-05-28 | 76 | 6 | 5 | Actual |
| 13165 | 436.00 | 2023-03-28 | 76 | 1 | 7 | Actual |
| 12755 | 2800.00 | 2023-03-28 | 76 | 6 | 5 | Budget |
| 10121 | 280.00 | 2023-01-26 | 76 | 1 | 3 | Budget |
| 11238 | 280.00 | 2023-02-25 | 76 | 1 | 3 | Budget |
| 26830 | 690.00 | 2024-05-27 | 76 | 1 | 3 | Actual |
| 24197 | 723.82 | 2024-02-25 | 76 | 1 | 8 | Actual |
| 10307 | 506.00 | 2023-01-26 | 76 | 1 | 4 | Actual |
| 11956 | 2705.00 | 2023-02-25 | 76 | 6 | 6 | Actual |
| 14311 | 83.74 | 2023-04-27 | 76 | 4 | 11 | Actual |
| 11298 | 1030.00 | 2023-02-25 | 76 | 6 | 3 | Actual |
| 33669 | 1714.00 | 2024-11-27 | 76 | 6 | 3 | Actual |
| 33104 | 1072.31 | 2024-10-27 | 76 | 1 | 8 | Actual |
| 12693 | 427.00 | 2023-03-28 | 76 | 1 | 5 | Actual |
| 23909 | 249.00 | 2024-02-25 | 76 | 1 | 6 | Actual |
| 270 | 1201.00 | 2022-04-27 | 76 | 6 | 4 | Actual |
| 5171 | 131.00 | 2022-08-28 | 76 | 5 | 6 | Actual |
| 6355 | 1629.00 | 2022-09-27 | 76 | 6 | 6 | Actual |
| 35287 | 720.00 | 2024-12-26 | 76 | 1 | 7 | Actual |
| 31091 | 5364.69 | 2024-08-27 | 76 | 6 | 11 | Actual |
| 17713 | 2732.00 | 2023-08-28 | 76 | 6 | 4 | Actual |
| 23638 | 4392.00 | 2024-02-25 | 76 | 6 | 3 | Actual |
| 3856 | 200.00 | 2022-07-28 | 76 | 1 | 6 | Budget |
| 4981 | 239.00 | 2022-08-28 | 76 | 1 | 6 | Actual |
| 20621 | 795.00 | 2023-11-28 | 76 | 1 | 3 | Actual |
| 2460 | 550.00 | 2022-06-28 | 76 | 1 | 4 | Budget |
| 38567 | 118.00 | 2025-03-28 | 76 | 2 | 6 | Actual |
| 30762 | 735.00 | 2024-08-27 | 76 | 1 | 7 | Actual |
| 16833 | 240.00 | 2023-07-28 | 76 | 1 | 6 | Actual |
| 17864 | 240.00 | 2023-08-28 | 76 | 1 | 6 | Actual |
| 24425 | 28.42 | 2024-02-25 | 76 | 5 | 11 | Actual |
| 2655 | 1650.00 | 2022-06-28 | 76 | 6 | 5 | Actual |
| 18810 | 3137.00 | 2023-09-27 | 76 | 6 | 5 | Actual |
| 11424 | 583.00 | 2023-02-25 | 76 | 1 | 4 | Actual |
| 22691 | 190.00 | 2024-01-26 | 76 | 7 | 3 | Actual |
| 7477 | 1051.00 | 2022-10-28 | 76 | 6 | 6 | Actual |
| 11239 | 338.00 | 2023-02-25 | 76 | 1 | 3 | Actual |
| 8925 | 3999.64 | 2022-11-28 | 76 | 6 | 8 | Actual |
| 39331 | 4076.77 | 2025-03-28 | 76 | 6 | 13 | Actual |
| 35936 | 842.00 | 2025-01-26 | 76 | 1 | 3 | Actual |
| 34046 | 155.00 | 2024-11-27 | 76 | 5 | 6 | Actual |
| 32870 | 295.00 | 2024-10-27 | 76 | 3 | 6 | Actual |
| 9980 | 372.30 | 2022-12-26 | 76 | 2 | 8 | Actual |
| 37827 | 76.29 | 2025-02-25 | 76 | 2 | 11 | Actual |
| 29729 | 1014.74 | 2024-07-27 | 76 | 1 | 8 | Actual |
| 15053 | 8778.00 | 2023-05-28 | 76 | 6 | 7 | Actual |
| 11160 | 3340.54 | 2023-01-26 | 76 | 6 | 8 | Actual |
| 12835 | 280.00 | 2023-03-28 | 76 | 1 | 6 | Budget |
Generated 2025-05-27 19:22:32.190 UTC