[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 644 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31633 | 3894.00 | 2024-09-28 | 76 | 6 | 5 | Actual |
| 20333 | 48.63 | 2023-10-30 | 76 | 2 | 11 | Actual |
| 19592 | 817.00 | 2023-10-30 | 76 | 1 | 3 | Actual |
| 15908 | 136.00 | 2023-06-30 | 76 | 5 | 6 | Actual |
| 351 | 380.00 | 2022-04-29 | 76 | 1 | 5 | Budget |
| 8819 | 380.00 | 2022-11-30 | 76 | 1 | 8 | Budget |
| 2832 | 345.00 | 2022-06-30 | 76 | 3 | 6 | Actual |
| 27625 | 223.10 | 2024-05-29 | 76 | 4 | 11 | Actual |
| 6683 | 4275.40 | 2022-09-29 | 76 | 6 | 8 | Actual |
| 30051 | 55.02 | 2024-07-29 | 76 | 2 | 12 | Actual |
| 10042 | 2200.00 | 2022-12-28 | 76 | 6 | 8 | Budget |
| 27365 | 7904.00 | 2024-05-29 | 76 | 6 | 7 | Actual |
| 38269 | 3138.00 | 2025-03-30 | 76 | 6 | 3 | Actual |
| 34078 | 864.00 | 2024-11-29 | 76 | 6 | 6 | Actual |
| 30379 | 864.00 | 2024-08-29 | 76 | 1 | 4 | Actual |
| 10366 | 1389.00 | 2023-01-28 | 76 | 6 | 4 | Actual |
| 33012 | 833.00 | 2024-10-29 | 76 | 1 | 7 | Actual |
| 34668 | 341.61 | 2024-11-29 | 76 | 1 | 13 | Actual |
| 14229 | 146.51 | 2023-04-29 | 76 | 1 | 11 | Actual |
| 34375 | 78.42 | 2024-11-29 | 76 | 2 | 11 | Actual |
| 31888 | 884.00 | 2024-09-28 | 76 | 1 | 7 | Actual |
| 35287 | 720.00 | 2024-12-28 | 76 | 1 | 7 | Actual |
| 21333 | 126.29 | 2023-11-30 | 76 | 1 | 11 | Actual |
| 20387 | 97.57 | 2023-10-30 | 76 | 4 | 11 | Actual |
| 13953 | 870.00 | 2023-04-29 | 76 | 6 | 6 | Actual |
| 30259 | 817.00 | 2024-08-29 | 76 | 1 | 3 | Actual |
| 37941 | 5683.84 | 2025-02-27 | 76 | 6 | 11 | Actual |
| 2519 | 1500.00 | 2022-06-30 | 76 | 6 | 4 | Budget |
| 24880 | 2645.00 | 2024-03-29 | 76 | 6 | 5 | Actual |
| 6153 | 100.00 | 2022-09-29 | 76 | 2 | 6 | Budget |
| 27075 | 4052.00 | 2024-05-29 | 76 | 6 | 5 | Actual |
| 36705 | 225.23 | 2025-01-28 | 76 | 3 | 11 | Actual |
| 26111 | 90.00 | 2024-04-28 | 76 | 5 | 6 | Actual |
| 28804 | 44.38 | 2024-06-29 | 76 | 5 | 11 | Actual |
| 5558 | 5289.06 | 2022-08-30 | 76 | 6 | 8 | Actual |
| 16354 | 997.59 | 2023-06-30 | 76 | 6 | 11 | Actual |
| 10726 | 200.00 | 2023-01-28 | 76 | 4 | 6 | Budget |
| 35846 | 387.22 | 2024-12-28 | 76 | 2 | 13 | Actual |
| 28192 | 585.00 | 2024-06-29 | 76 | 1 | 5 | Actual |
| 20533 | 12.46 | 2023-10-30 | 76 | 2 | 12 | Actual |
| 3125 | 4742.00 | 2022-06-30 | 76 | 6 | 7 | Actual |
| 18868 | 170.00 | 2023-09-29 | 76 | 1 | 6 | Actual |
| 23936 | 43.00 | 2024-02-27 | 76 | 2 | 6 | Actual |
| 13086 | 1600.00 | 2023-03-30 | 76 | 6 | 6 | Budget |
| 6763 | 280.00 | 2022-10-30 | 76 | 1 | 3 | Budget |
| 6249 | 207.00 | 2022-09-29 | 76 | 4 | 6 | Actual |
| 14876 | 249.00 | 2023-05-30 | 76 | 3 | 6 | Actual |
| 25045 | 85.00 | 2024-03-29 | 76 | 5 | 6 | Actual |
Generated 2025-05-29 11:54:59.037 UTC