[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 651 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19219 | 6836.06 | 2023-09-29 | 76 | 6 | 8 | Actual |
| 27980 | 751.00 | 2024-06-29 | 76 | 1 | 3 | Actual |
| 37471 | 185.00 | 2025-02-27 | 76 | 4 | 6 | Actual |
| 30507 | 4138.00 | 2024-08-29 | 76 | 6 | 5 | Actual |
| 17502 | 36.93 | 2023-07-30 | 76 | 6 | 12 | Actual |
| 11706 | 280.00 | 2023-02-27 | 76 | 1 | 6 | Budget |
| 16091 | 723.82 | 2023-06-30 | 76 | 1 | 8 | Actual |
| 24139 | 7952.00 | 2024-02-27 | 76 | 6 | 7 | Actual |
| 14135 | 334.42 | 2023-04-29 | 76 | 2 | 8 | Actual |
| 21033 | 121.00 | 2023-11-30 | 76 | 5 | 6 | Actual |
| 37027 | 1476.72 | 2025-01-28 | 76 | 6 | 13 | Actual |
| 6153 | 100.00 | 2022-09-29 | 76 | 2 | 6 | Budget |
| 34876 | 209.00 | 2024-12-28 | 76 | 7 | 3 | Actual |
| 19277 | 168.85 | 2023-09-29 | 76 | 1 | 11 | Actual |
| 14311 | 83.74 | 2023-04-29 | 76 | 4 | 11 | Actual |
| 25376 | 28.42 | 2024-03-29 | 76 | 2 | 11 | Actual |
| 22846 | 2877.00 | 2024-01-28 | 76 | 6 | 5 | Actual |
| 23456 | 449.70 | 2024-01-28 | 76 | 6 | 11 | Actual |
| 8349 | 280.00 | 2022-11-30 | 76 | 1 | 6 | Budget |
| 32452 | 3867.99 | 2024-09-28 | 76 | 6 | 13 | Actual |
| 27686 | 5945.55 | 2024-05-29 | 76 | 6 | 11 | Actual |
| 411 | 846.00 | 2022-04-29 | 76 | 6 | 5 | Actual |
| 9065 | 750.00 | 2022-12-28 | 76 | 6 | 3 | Budget |
| 24258 | 6978.48 | 2024-02-27 | 76 | 6 | 8 | Actual |
| 2412 | 60.00 | 2022-06-30 | 76 | 7 | 3 | Budget |
| 683 | 100.00 | 2022-04-29 | 76 | 5 | 6 | Budget |
| 20564 | 48.63 | 2023-10-30 | 76 | 6 | 12 | Actual |
| 5699 | 750.00 | 2022-09-29 | 76 | 6 | 3 | Budget |
| 31385 | 875.00 | 2024-09-28 | 76 | 1 | 3 | Actual |
| 2274 | 280.00 | 2022-06-30 | 76 | 1 | 3 | Budget |
| 22245 | 398.06 | 2023-12-28 | 76 | 2 | 8 | Actual |
| 32155 | 193.32 | 2024-09-28 | 76 | 3 | 11 | Actual |
| 22217 | 702.61 | 2023-12-28 | 76 | 1 | 8 | Actual |
| 1537 | 2703.00 | 2022-05-30 | 76 | 6 | 5 | Actual |
| 31831 | 879.00 | 2024-09-28 | 76 | 6 | 6 | Actual |
| 37390 | 256.00 | 2025-02-27 | 76 | 1 | 6 | Actual |
| 9514 | 102.00 | 2022-12-28 | 76 | 2 | 6 | Actual |
| 32896 | 202.00 | 2024-10-29 | 76 | 4 | 6 | Actual |
| 20953 | 62.00 | 2023-11-30 | 76 | 2 | 6 | Actual |
| 3391 | 276.00 | 2022-07-30 | 76 | 1 | 3 | Actual |
| 28015 | 3749.00 | 2024-06-29 | 76 | 6 | 3 | Actual |
| 19711 | 497.00 | 2023-10-30 | 76 | 1 | 4 | Actual |
| 35145 | 314.00 | 2024-12-28 | 76 | 3 | 6 | Actual |
| 26298 | 1019.28 | 2024-04-28 | 76 | 1 | 8 | Actual |
| 25019 | 113.00 | 2024-03-29 | 76 | 4 | 6 | Actual |
| 10912 | 475.00 | 2023-01-28 | 76 | 1 | 7 | Actual |
| 6105 | 200.00 | 2022-09-29 | 76 | 1 | 6 | Budget |
| 5964 | 408.00 | 2022-09-29 | 76 | 1 | 5 | Actual |
Generated 2025-05-29 11:21:17.549 UTC