[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 65 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 884 | 3100.00 | 2022-04-28 | 76 | 6 | 7 | Budget |
| 27543 | 389.06 | 2024-05-28 | 76 | 1 | 11 | Actual |
| 20093 | 550.00 | 2023-10-29 | 76 | 1 | 7 | Actual |
| 11239 | 338.00 | 2023-02-26 | 76 | 1 | 3 | Actual |
| 4699 | 588.00 | 2022-08-29 | 76 | 1 | 4 | Actual |
| 11804 | 280.00 | 2023-02-26 | 76 | 3 | 6 | Budget |
| 36347 | 146.00 | 2025-01-27 | 76 | 5 | 6 | Actual |
| 20776 | 1927.00 | 2023-11-29 | 76 | 6 | 4 | Actual |
| 6623 | 200.00 | 2022-09-28 | 76 | 2 | 8 | Budget |
| 28482 | 867.00 | 2024-06-28 | 76 | 1 | 7 | Actual |
| 33012 | 833.00 | 2024-10-28 | 76 | 1 | 7 | Actual |
| 5497 | 352.60 | 2022-08-29 | 76 | 2 | 8 | Actual |
| 9250 | 1590.00 | 2022-12-27 | 76 | 6 | 4 | Actual |
| 13953 | 870.00 | 2023-04-28 | 76 | 6 | 6 | Actual |
| 10446 | 440.00 | 2023-01-27 | 76 | 1 | 5 | Actual |
| 34576 | 117.78 | 2024-11-28 | 76 | 2 | 12 | Actual |
| 36472 | 5179.00 | 2025-01-27 | 76 | 6 | 7 | Actual |
| 25019 | 113.00 | 2024-03-28 | 76 | 4 | 6 | Actual |
| 29579 | 839.00 | 2024-07-28 | 76 | 6 | 6 | Actual |
| 3390 | 280.00 | 2022-07-29 | 76 | 1 | 3 | Budget |
| 22364 | 86.93 | 2023-12-27 | 76 | 2 | 11 | Actual |
| 30883 | 437.45 | 2024-08-28 | 76 | 2 | 8 | Actual |
| 15998 | 558.00 | 2023-06-29 | 76 | 1 | 7 | Actual |
| 12932 | 280.00 | 2023-03-29 | 76 | 3 | 6 | Budget |
| 14460 | 39.06 | 2023-04-28 | 76 | 6 | 12 | Actual |
| 4902 | 2900.00 | 2022-08-29 | 76 | 6 | 5 | Budget |
| 7148 | 2100.00 | 2022-10-29 | 76 | 6 | 5 | Budget |
| 1211 | 750.00 | 2022-05-29 | 76 | 6 | 3 | Budget |
| 37084 | 891.00 | 2025-02-26 | 76 | 1 | 3 | Actual |
| 27863 | 194.24 | 2024-05-28 | 76 | 1 | 13 | Actual |
| 25692 | 728.00 | 2024-04-27 | 76 | 1 | 3 | Actual |
| 7087 | 380.00 | 2022-10-29 | 76 | 1 | 5 | Budget |
| 21476 | 847.58 | 2023-11-29 | 76 | 6 | 11 | Actual |
| 29931 | 199.70 | 2024-07-28 | 76 | 4 | 11 | Actual |
| 14876 | 249.00 | 2023-05-29 | 76 | 3 | 6 | Actual |
| 27330 | 816.00 | 2024-05-28 | 76 | 1 | 7 | Actual |
| 31091 | 5364.69 | 2024-08-28 | 76 | 6 | 11 | Actual |
| 19838 | 1877.00 | 2023-10-29 | 76 | 6 | 5 | Actual |
| 7695 | 531.39 | 2022-10-29 | 76 | 1 | 8 | Actual |
| 37621 | 6424.00 | 2025-02-26 | 76 | 6 | 7 | Actual |
| 9466 | 304.00 | 2022-12-27 | 76 | 1 | 6 | Actual |
| 36650 | 435.87 | 2025-01-27 | 76 | 1 | 11 | Actual |
| 37119 | 2259.00 | 2025-02-26 | 76 | 6 | 3 | Actual |
| 36147 | 716.00 | 2025-01-27 | 76 | 1 | 5 | Actual |
| 10181 | 1000.00 | 2023-01-27 | 76 | 6 | 3 | Budget |
| 21869 | 2024.00 | 2023-12-27 | 76 | 6 | 5 | Actual |
| 11707 | 286.00 | 2023-02-26 | 76 | 1 | 6 | Actual |
| 20981 | 249.00 | 2023-11-29 | 76 | 3 | 6 | Actual |
Generated 2025-05-28 04:45:32.152 UTC