[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 736 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16860 | 67.00 | 2023-07-28 | 76 | 2 | 6 | Actual |
| 6026 | 2900.00 | 2022-09-27 | 76 | 6 | 5 | Budget |
| 34576 | 117.78 | 2024-11-27 | 76 | 2 | 12 | Actual |
| 15530 | 4205.00 | 2023-06-28 | 76 | 6 | 3 | Actual |
| 29579 | 839.00 | 2024-07-27 | 76 | 6 | 6 | Actual |
| 28192 | 585.00 | 2024-06-27 | 76 | 1 | 5 | Actual |
| 9981 | 200.00 | 2022-12-26 | 76 | 2 | 8 | Budget |
| 7615 | 1262.00 | 2022-10-28 | 76 | 6 | 7 | Actual |
| 15743 | 3276.00 | 2023-06-28 | 76 | 6 | 5 | Actual |
| 20360 | 57.14 | 2023-10-28 | 76 | 3 | 11 | Actual |
| 18272 | 147.57 | 2023-08-28 | 76 | 1 | 11 | Actual |
| 35230 | 930.00 | 2024-12-26 | 76 | 6 | 6 | Actual |
| 21033 | 121.00 | 2023-11-28 | 76 | 5 | 6 | Actual |
| 26922 | 200.00 | 2024-05-27 | 76 | 7 | 3 | Actual |
| 20003 | 83.00 | 2023-10-28 | 76 | 5 | 6 | Actual |
| 21534 | 23.10 | 2023-11-28 | 76 | 1 | 12 | Actual |
| 16682 | 1684.00 | 2023-07-28 | 76 | 6 | 4 | Actual |
| 30170 | 359.15 | 2024-07-27 | 76 | 2 | 13 | Actual |
| 14429 | 11.40 | 2023-04-27 | 76 | 2 | 12 | Actual |
| 37854 | 255.02 | 2025-02-25 | 76 | 3 | 11 | Actual |
| 10832 | 1129.00 | 2023-01-26 | 76 | 6 | 6 | Actual |
| 31003 | 84.80 | 2024-08-27 | 76 | 2 | 11 | Actual |
| 12225 | 200.00 | 2023-02-25 | 76 | 2 | 8 | Budget |
| 14107 | 648.06 | 2023-04-27 | 76 | 1 | 8 | Actual |
| 5449 | 642.00 | 2022-08-28 | 76 | 1 | 8 | Actual |
| 31980 | 1072.31 | 2024-09-26 | 76 | 1 | 8 | Actual |
| 210 | 550.00 | 2022-04-27 | 76 | 1 | 4 | Budget |
| 26447 | 76.29 | 2024-04-26 | 76 | 2 | 11 | Actual |
| 21155 | 7712.00 | 2023-11-28 | 76 | 6 | 7 | Actual |
| 17594 | 4582.00 | 2023-08-28 | 76 | 6 | 3 | Actual |
| 29757 | 504.12 | 2024-07-27 | 76 | 2 | 8 | Actual |
| 6354 | 1800.00 | 2022-09-27 | 76 | 6 | 6 | Budget |
| 352 | 384.00 | 2022-04-27 | 76 | 1 | 5 | Actual |
| 37999 | 215.66 | 2025-02-25 | 76 | 1 | 12 | Actual |
| 13355 | 200.00 | 2023-03-28 | 76 | 2 | 8 | Budget |
| 33460 | 1455.04 | 2024-10-27 | 76 | 6 | 12 | Actual |
| 32300 | 242.25 | 2024-09-26 | 76 | 1 | 12 | Actual |
| 29636 | 926.00 | 2024-07-27 | 76 | 1 | 7 | Actual |
| 38269 | 3138.00 | 2025-03-28 | 76 | 6 | 3 | Actual |
| 8598 | 2328.00 | 2022-11-28 | 76 | 6 | 6 | Actual |
| 13718 | 421.00 | 2023-04-27 | 76 | 1 | 5 | Actual |
| 3530 | 90.00 | 2022-07-28 | 76 | 7 | 3 | Budget |
| 30565 | 248.00 | 2024-08-27 | 76 | 1 | 6 | Actual |
| 36732 | 181.61 | 2025-01-26 | 76 | 4 | 11 | Actual |
| 26238 | 7818.00 | 2024-04-26 | 76 | 6 | 7 | Actual |
| 9794 | 480.00 | 2022-12-26 | 76 | 1 | 7 | Budget |
| 37332 | 3510.00 | 2025-02-25 | 76 | 6 | 5 | Actual |
| 27980 | 751.00 | 2024-06-27 | 76 | 1 | 3 | Actual |
Generated 2025-05-27 19:41:45.946 UTC