[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 770 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3641 | 2500.00 | 2022-07-28 | 76 | 6 | 4 | Budget |
| 23314 | 147.57 | 2024-01-26 | 76 | 1 | 11 | Actual |
| 9610 | 200.00 | 2022-12-26 | 76 | 4 | 6 | Budget |
| 24633 | 780.00 | 2024-03-27 | 76 | 1 | 3 | Actual |
| 10833 | 1600.00 | 2023-01-26 | 76 | 6 | 6 | Budget |
| 16091 | 723.82 | 2023-06-28 | 76 | 1 | 8 | Actual |
| 14012 | 550.00 | 2023-04-27 | 76 | 1 | 7 | Actual |
| 18563 | 784.00 | 2023-09-27 | 76 | 1 | 3 | Actual |
| 2275 | 294.00 | 2022-06-28 | 76 | 1 | 3 | Actual |
| 35442 | 6704.24 | 2024-12-26 | 76 | 6 | 8 | Actual |
| 21241 | 387.45 | 2023-11-28 | 76 | 2 | 8 | Actual |
| 31772 | 168.00 | 2024-09-26 | 76 | 4 | 6 | Actual |
| 25849 | 2766.00 | 2024-04-26 | 76 | 6 | 4 | Actual |
| 23851 | 2843.00 | 2024-02-25 | 76 | 6 | 5 | Actual |
| 26655 | 228.42 | 2024-04-26 | 76 | 6 | 12 | Actual |
| 31269 | 167.92 | 2024-08-27 | 76 | 1 | 13 | Actual |
| 21007 | 168.00 | 2023-11-28 | 76 | 4 | 6 | Actual |
| 17123 | 698.06 | 2023-07-28 | 76 | 1 | 8 | Actual |
| 16740 | 429.00 | 2023-07-28 | 76 | 1 | 5 | Actual |
| 36678 | 179.49 | 2025-01-26 | 76 | 2 | 11 | Actual |
| 27214 | 203.00 | 2024-05-27 | 76 | 4 | 6 | Actual |
| 22418 | 110.34 | 2023-12-26 | 76 | 4 | 11 | Actual |
| 29016 | 271.43 | 2024-06-27 | 76 | 1 | 13 | Actual |
| 5698 | 922.00 | 2022-09-27 | 76 | 6 | 3 | Actual |
| 22245 | 398.06 | 2023-12-26 | 76 | 2 | 8 | Actual |
| 21033 | 121.00 | 2023-11-28 | 76 | 5 | 6 | Actual |
| 1072 | 2100.00 | 2022-04-27 | 76 | 6 | 8 | Budget |
| 16775 | 2839.00 | 2023-07-28 | 76 | 6 | 5 | Actual |
| 38595 | 302.00 | 2025-03-28 | 76 | 3 | 6 | Actual |
| 19977 | 137.00 | 2023-10-28 | 76 | 4 | 6 | Actual |
| 25430 | 78.42 | 2024-03-27 | 76 | 4 | 11 | Actual |
| 29671 | 5104.00 | 2024-07-27 | 76 | 6 | 7 | Actual |
| 7476 | 1500.00 | 2022-10-28 | 76 | 6 | 6 | Budget |
| 13894 | 163.00 | 2023-04-27 | 76 | 4 | 6 | Actual |
| 36732 | 181.61 | 2025-01-26 | 76 | 4 | 11 | Actual |
| 11377 | 50.00 | 2023-02-25 | 76 | 7 | 3 | Actual |
| 9190 | 550.00 | 2022-12-26 | 76 | 1 | 4 | Budget |
| 8396 | 131.00 | 2022-11-28 | 76 | 2 | 6 | Actual |
| 17713 | 2732.00 | 2023-08-28 | 76 | 6 | 4 | Actual |
| 7417 | 98.00 | 2022-10-28 | 76 | 5 | 6 | Actual |
| 33252 | 183.74 | 2024-10-27 | 76 | 2 | 11 | Actual |
| 37799 | 322.04 | 2025-02-25 | 76 | 1 | 11 | Actual |
| 20834 | 394.00 | 2023-11-28 | 76 | 1 | 5 | Actual |
| 5637 | 280.00 | 2022-09-27 | 76 | 1 | 3 | Budget |
| 36380 | 664.00 | 2025-01-26 | 76 | 6 | 6 | Actual |
| 17806 | 2928.00 | 2023-08-28 | 76 | 6 | 5 | Actual |
| 37119 | 2259.00 | 2025-02-25 | 76 | 6 | 3 | Actual |
| 33754 | 846.00 | 2024-11-27 | 76 | 1 | 4 | Actual |
Generated 2025-05-28 00:11:44.045 UTC