[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 772 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23816 | 344.00 | 2024-02-26 | 76 | 1 | 5 | Actual |
| 9853 | 3200.00 | 2022-12-27 | 76 | 6 | 7 | Budget |
| 2735 | 237.00 | 2022-06-29 | 76 | 1 | 6 | Actual |
| 22451 | 449.70 | 2023-12-27 | 76 | 6 | 11 | Actual |
| 33577 | 1513.56 | 2024-10-28 | 76 | 6 | 13 | Actual |
| 26203 | 825.00 | 2024-04-27 | 76 | 1 | 7 | Actual |
| 16033 | 8501.00 | 2023-06-29 | 76 | 6 | 7 | Actual |
| 11377 | 50.00 | 2023-02-26 | 76 | 7 | 3 | Actual |
| 16973 | 724.00 | 2023-07-29 | 76 | 6 | 6 | Actual |
| 26238 | 7818.00 | 2024-04-27 | 76 | 6 | 7 | Actual |
| 7742 | 229.87 | 2022-10-29 | 76 | 2 | 8 | Actual |
| 3205 | 613.21 | 2022-06-29 | 76 | 1 | 8 | Actual |
| 27571 | 128.42 | 2024-05-28 | 76 | 2 | 11 | Actual |
| 7477 | 1051.00 | 2022-10-29 | 76 | 6 | 6 | Actual |
| 38119 | 281.96 | 2025-02-26 | 76 | 1 | 13 | Actual |
| 4760 | 3904.00 | 2022-08-29 | 76 | 6 | 4 | Actual |
| 28192 | 585.00 | 2024-06-28 | 76 | 1 | 5 | Actual |
| 30414 | 4400.00 | 2024-08-28 | 76 | 6 | 4 | Actual |
| 37027 | 1476.72 | 2025-01-27 | 76 | 6 | 13 | Actual |
| 35408 | 520.79 | 2024-12-27 | 76 | 2 | 8 | Actual |
| 13813 | 216.00 | 2023-04-28 | 76 | 1 | 6 | Actual |
| 32601 | 203.00 | 2024-10-28 | 76 | 7 | 3 | Actual |
| 21213 | 867.76 | 2023-11-29 | 76 | 1 | 8 | Actual |
| 23936 | 43.00 | 2024-02-26 | 76 | 2 | 6 | Actual |
| 17325 | 100.76 | 2023-07-29 | 76 | 4 | 11 | Actual |
| 5028 | 100.00 | 2022-08-29 | 76 | 2 | 6 | Budget |
| 24965 | 39.00 | 2024-03-28 | 76 | 2 | 6 | Actual |
| 13306 | 648.06 | 2023-03-29 | 76 | 1 | 8 | Actual |
| 20953 | 62.00 | 2023-11-29 | 76 | 2 | 6 | Actual |
| 5310 | 364.00 | 2022-08-29 | 76 | 1 | 7 | Actual |
| 35032 | 2601.00 | 2024-12-27 | 76 | 6 | 5 | Actual |
| 12286 | 2700.00 | 2023-02-26 | 76 | 6 | 8 | Budget |
| 13354 | 298.06 | 2023-03-29 | 76 | 2 | 8 | Actual |
| 22217 | 702.61 | 2023-12-27 | 76 | 1 | 8 | Actual |
| 10911 | 480.00 | 2023-01-27 | 76 | 1 | 7 | Budget |
| 21954 | 67.00 | 2023-12-27 | 76 | 2 | 6 | Actual |
| 10367 | 2000.00 | 2023-01-27 | 76 | 6 | 4 | Budget |
| 9065 | 750.00 | 2022-12-27 | 76 | 6 | 3 | Budget |
| 30202 | 1411.80 | 2024-07-28 | 76 | 6 | 13 | Actual |
| 34402 | 231.61 | 2024-11-28 | 76 | 3 | 11 | Actual |
| 12036 | 368.00 | 2023-02-26 | 76 | 1 | 7 | Actual |
| 16119 | 417.76 | 2023-06-29 | 76 | 2 | 8 | Actual |
| 30646 | 174.00 | 2024-08-28 | 76 | 4 | 6 | Actual |
| 20448 | 286.93 | 2023-10-29 | 76 | 6 | 11 | Actual |
| 7743 | 200.00 | 2022-10-29 | 76 | 2 | 8 | Budget |
| 39213 | 1873.13 | 2025-03-29 | 76 | 6 | 12 | Actual |
| 17864 | 240.00 | 2023-08-29 | 76 | 1 | 6 | Actual |
| 31269 | 167.92 | 2024-08-28 | 76 | 1 | 13 | Actual |
Generated 2025-05-28 16:48:26.153 UTC