[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 73 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33966 | 70.00 | 2024-11-25 | 76 | 2 | 6 | Actual |
| 17151 | 298.06 | 2023-07-26 | 76 | 2 | 8 | Actual |
| 37999 | 215.66 | 2025-02-23 | 76 | 1 | 12 | Actual |
| 23514 | 19.91 | 2024-01-24 | 76 | 1 | 12 | Actual |
| 25045 | 85.00 | 2024-03-25 | 76 | 5 | 6 | Actual |
| 15438 | 37.99 | 2023-05-26 | 76 | 6 | 12 | Actual |
| 20981 | 249.00 | 2023-11-26 | 76 | 3 | 6 | Actual |
| 31177 | 117.78 | 2024-08-25 | 76 | 2 | 12 | Actual |
| 9143 | 70.00 | 2022-12-24 | 76 | 7 | 3 | Budget |
| 28603 | 546.55 | 2024-06-25 | 76 | 2 | 8 | Actual |
| 13025 | 100.00 | 2023-03-26 | 76 | 5 | 6 | Budget |
| 2879 | 213.00 | 2022-06-26 | 76 | 4 | 6 | Actual |
| 26984 | 5529.00 | 2024-05-25 | 76 | 6 | 4 | Actual |
| 17713 | 2732.00 | 2023-08-26 | 76 | 6 | 4 | Actual |
| 1948 | 441.00 | 2022-05-26 | 76 | 1 | 7 | Actual |
| 824 | 477.00 | 2022-04-25 | 76 | 1 | 7 | Actual |
| 30672 | 123.00 | 2024-08-25 | 76 | 5 | 6 | Actual |
| 23194 | 648.06 | 2024-01-24 | 76 | 1 | 8 | Actual |
| 28723 | 115.65 | 2024-06-25 | 76 | 2 | 11 | Actual |
| 3579 | 539.00 | 2022-07-26 | 76 | 1 | 4 | Actual |
| 31772 | 168.00 | 2024-09-24 | 76 | 4 | 6 | Actual |
| 36240 | 298.00 | 2025-01-24 | 76 | 1 | 6 | Actual |
| 5124 | 174.00 | 2022-08-26 | 76 | 4 | 6 | Actual |
| 7323 | 293.00 | 2022-10-26 | 76 | 3 | 6 | Actual |
| 11804 | 280.00 | 2023-02-23 | 76 | 3 | 6 | Budget |
| 21155 | 7712.00 | 2023-11-26 | 76 | 6 | 7 | Actual |
| 38647 | 148.00 | 2025-03-26 | 76 | 5 | 6 | Actual |
| 22599 | 750.00 | 2024-01-24 | 76 | 1 | 3 | Actual |
| 7227 | 280.00 | 2022-10-26 | 76 | 1 | 6 | Budget |
| 24576 | 30.55 | 2024-02-23 | 76 | 6 | 12 | Actual |
| 20868 | 2618.00 | 2023-11-26 | 76 | 6 | 5 | Actual |
| 15111 | 775.34 | 2023-05-26 | 76 | 1 | 8 | Actual |
| 38027 | 58.21 | 2025-02-23 | 76 | 2 | 12 | Actual |
| 28227 | 5143.00 | 2024-06-25 | 76 | 6 | 5 | Actual |
| 32242 | 1600.79 | 2024-09-24 | 76 | 6 | 11 | Actual |
| 21388 | 102.89 | 2023-11-26 | 76 | 3 | 11 | Actual |
| 2831 | 280.00 | 2022-06-26 | 76 | 3 | 6 | Budget |
| 21241 | 387.45 | 2023-11-26 | 76 | 2 | 8 | Actual |
| 6949 | 550.00 | 2022-10-26 | 76 | 1 | 4 | Budget |
| 28804 | 44.38 | 2024-06-25 | 76 | 5 | 11 | Actual |
| 15587 | 151.00 | 2023-06-26 | 76 | 7 | 3 | Actual |
| 4902 | 2900.00 | 2022-08-26 | 76 | 6 | 5 | Budget |
| 27652 | 84.80 | 2024-05-25 | 76 | 5 | 11 | Actual |
| 13354 | 298.06 | 2023-03-26 | 76 | 2 | 8 | Actual |
| 3126 | 3100.00 | 2022-06-26 | 76 | 6 | 7 | Budget |
| 4573 | 750.00 | 2022-08-26 | 76 | 6 | 3 | Budget |
| 19535 | 28.42 | 2023-09-25 | 76 | 6 | 12 | Actual |
| 31149 | 303.96 | 2024-08-25 | 76 | 1 | 12 | Actual |
Generated 2025-05-25 12:55:04.732 UTC