[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 677 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36968 | 327.57 | 2025-01-27 | 76 | 1 | 13 | Actual |
| 28072 | 180.00 | 2024-06-28 | 76 | 7 | 3 | Actual |
| 12224 | 237.45 | 2023-02-26 | 76 | 2 | 8 | Actual |
| 36849 | 211.40 | 2025-01-27 | 76 | 1 | 12 | Actual |
| 33939 | 289.00 | 2024-11-28 | 76 | 1 | 6 | Actual |
| 29076 | 4803.10 | 2024-06-28 | 76 | 6 | 13 | Actual |
| 12035 | 480.00 | 2023-02-26 | 76 | 1 | 7 | Budget |
| 5963 | 380.00 | 2022-09-28 | 76 | 1 | 5 | Budget |
| 6433 | 450.00 | 2022-09-28 | 76 | 1 | 7 | Actual |
| 36759 | 82.68 | 2025-01-27 | 76 | 5 | 11 | Actual |
| 25786 | 147.00 | 2024-04-27 | 76 | 7 | 3 | Actual |
| 14284 | 113.53 | 2023-04-28 | 76 | 3 | 11 | Actual |
| 21388 | 102.89 | 2023-11-29 | 76 | 3 | 11 | Actual |
| 17444 | 10.33 | 2023-07-29 | 76 | 1 | 12 | Actual |
| 9564 | 280.00 | 2022-12-27 | 76 | 3 | 6 | Budget |
| 11160 | 3340.54 | 2023-01-27 | 76 | 6 | 8 | Actual |
| 636 | 200.00 | 2022-04-28 | 76 | 4 | 6 | Budget |
| 18327 | 80.55 | 2023-08-29 | 76 | 3 | 11 | Actual |
| 13868 | 202.00 | 2023-04-28 | 76 | 3 | 6 | Actual |
| 4248 | 4100.00 | 2022-07-29 | 76 | 6 | 7 | Budget |
| 18563 | 784.00 | 2023-09-28 | 76 | 1 | 3 | Actual |
| 30797 | 6538.00 | 2024-08-28 | 76 | 6 | 7 | Actual |
| 35032 | 2601.00 | 2024-12-27 | 76 | 6 | 5 | Actual |
| 10306 | 480.00 | 2023-01-27 | 76 | 1 | 4 | Budget |
| 38567 | 118.00 | 2025-03-29 | 76 | 2 | 6 | Actual |
| 10120 | 275.00 | 2023-01-27 | 76 | 1 | 3 | Actual |
| 26419 | 196.51 | 2024-04-27 | 76 | 1 | 11 | Actual |
| 22959 | 272.00 | 2024-01-27 | 76 | 3 | 6 | Actual |
| 38858 | 442.00 | 2025-03-29 | 76 | 2 | 8 | Actual |
| 30507 | 4138.00 | 2024-08-28 | 76 | 6 | 5 | Actual |
| 26830 | 690.00 | 2024-05-28 | 76 | 1 | 3 | Actual |
| 2878 | 200.00 | 2022-06-29 | 76 | 4 | 6 | Budget |
| 32842 | 84.00 | 2024-10-28 | 76 | 2 | 6 | Actual |
| 37084 | 891.00 | 2025-02-26 | 76 | 1 | 3 | Actual |
| 21567 | 28.42 | 2023-11-29 | 76 | 6 | 12 | Actual |
| 29133 | 795.00 | 2024-07-28 | 76 | 1 | 3 | Actual |
| 12978 | 200.00 | 2023-03-29 | 76 | 4 | 6 | Budget |
| 37587 | 752.00 | 2025-02-26 | 76 | 1 | 7 | Actual |
| 21954 | 67.00 | 2023-12-27 | 76 | 2 | 6 | Actual |
| 4839 | 380.00 | 2022-08-29 | 76 | 1 | 5 | Budget |
| 3311 | 3069.32 | 2022-06-29 | 76 | 6 | 8 | Actual |
| 13596 | 198.00 | 2023-04-28 | 76 | 7 | 3 | Actual |
| 884 | 3100.00 | 2022-04-28 | 76 | 6 | 7 | Budget |
| 25909 | 458.00 | 2024-04-27 | 76 | 1 | 5 | Actual |
| 26922 | 200.00 | 2024-05-28 | 76 | 7 | 3 | Actual |
| 37881 | 226.30 | 2025-02-26 | 76 | 4 | 11 | Actual |
| 14229 | 146.51 | 2023-04-28 | 76 | 1 | 11 | Actual |
| 16211 | 184.81 | 2023-06-29 | 76 | 1 | 11 | Actual |
Generated 2025-05-28 21:19:57.493 UTC