[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 760 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11628 | 4520.00 | 2023-02-25 | 76 | 6 | 5 | Actual |
| 26031 | 48.00 | 2024-04-26 | 76 | 2 | 6 | Actual |
| 14728 | 404.00 | 2023-05-28 | 76 | 1 | 5 | Actual |
| 38680 | 1134.00 | 2025-03-28 | 76 | 6 | 6 | Actual |
| 36437 | 901.00 | 2025-01-26 | 76 | 1 | 7 | Actual |
| 10258 | 70.00 | 2023-01-26 | 76 | 7 | 3 | Budget |
| 23314 | 147.57 | 2024-01-26 | 76 | 1 | 11 | Actual |
| 18181 | 319.27 | 2023-08-28 | 76 | 2 | 8 | Actual |
| 28425 | 1138.00 | 2024-06-27 | 76 | 6 | 6 | Actual |
| 27075 | 4052.00 | 2024-05-27 | 76 | 6 | 5 | Actual |
| 6495 | 4100.00 | 2022-09-27 | 76 | 6 | 7 | Budget |
| 9329 | 380.00 | 2022-12-26 | 76 | 1 | 5 | Budget |
| 8867 | 200.00 | 2022-11-28 | 76 | 2 | 8 | Budget |
| 28896 | 310.34 | 2024-06-27 | 76 | 1 | 12 | Actual |
| 27160 | 104.00 | 2024-05-27 | 76 | 2 | 6 | Actual |
| 7803 | 2693.56 | 2022-10-28 | 76 | 6 | 8 | Actual |
| 1289 | 52.00 | 2022-05-28 | 76 | 7 | 3 | Actual |
| 25944 | 2190.00 | 2024-04-26 | 76 | 6 | 5 | Actual |
| 10727 | 207.00 | 2023-01-26 | 76 | 4 | 6 | Actual |
| 30797 | 6538.00 | 2024-08-27 | 76 | 6 | 7 | Actual |
| 11159 | 2700.00 | 2023-01-26 | 76 | 6 | 8 | Budget |
| 30472 | 624.00 | 2024-08-27 | 76 | 1 | 5 | Actual |
| 27625 | 223.10 | 2024-05-27 | 76 | 4 | 11 | Actual |
| 31328 | 2690.78 | 2024-08-27 | 76 | 6 | 13 | Actual |
| 10631 | 100.00 | 2023-01-26 | 76 | 2 | 6 | Budget |
| 27744 | 326.30 | 2024-05-27 | 76 | 1 | 12 | Actual |
| 35761 | 1932.71 | 2024-12-26 | 76 | 6 | 12 | Actual |
| 17679 | 456.00 | 2023-08-28 | 76 | 1 | 4 | Actual |
| 2598 | 360.00 | 2022-06-28 | 76 | 1 | 5 | Actual |
| 30202 | 1411.80 | 2024-07-27 | 76 | 6 | 13 | Actual |
| 38389 | 4906.00 | 2025-03-28 | 76 | 6 | 4 | Actual |
| 8129 | 3421.00 | 2022-11-28 | 76 | 6 | 4 | Actual |
| 17771 | 327.00 | 2023-08-28 | 76 | 1 | 5 | Actual |
| 13025 | 100.00 | 2023-03-28 | 76 | 5 | 6 | Budget |
| 1665 | 90.00 | 2022-05-28 | 76 | 2 | 6 | Actual |
| 36650 | 435.87 | 2025-01-26 | 76 | 1 | 11 | Actual |
| 10972 | 3200.00 | 2023-01-26 | 76 | 6 | 7 | Budget |
| 31922 | 5607.00 | 2024-09-26 | 76 | 6 | 7 | Actual |
| 3252 | 200.00 | 2022-06-28 | 76 | 2 | 8 | Budget |
| 12176 | 546.55 | 2023-02-25 | 76 | 1 | 8 | Actual |
| 20564 | 48.63 | 2023-10-28 | 76 | 6 | 12 | Actual |
| 7555 | 480.00 | 2022-10-28 | 76 | 1 | 7 | Budget |
| 32601 | 203.00 | 2024-10-27 | 76 | 7 | 3 | Actual |
| 39005 | 177.36 | 2025-03-28 | 76 | 3 | 11 | Actual |
| 38737 | 728.00 | 2025-03-28 | 76 | 1 | 7 | Actual |
| 19305 | 25.23 | 2023-09-27 | 76 | 2 | 11 | Actual |
| 8397 | 100.00 | 2022-11-28 | 76 | 2 | 6 | Budget |
| 19838 | 1877.00 | 2023-10-28 | 76 | 6 | 5 | Actual |
Generated 2025-05-28 02:53:34.496 UTC