[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 787 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23638 | 4392.00 | 2024-02-26 | 76 | 6 | 3 | Actual |
| 37445 | 333.00 | 2025-02-26 | 76 | 3 | 6 | Actual |
| 39151 | 261.40 | 2025-03-29 | 76 | 1 | 12 | Actual |
| 38737 | 728.00 | 2025-03-29 | 76 | 1 | 7 | Actual |
| 31385 | 875.00 | 2024-09-27 | 76 | 1 | 3 | Actual |
| 17771 | 327.00 | 2023-08-29 | 76 | 1 | 5 | Actual |
| 34078 | 864.00 | 2024-11-28 | 76 | 6 | 6 | Actual |
| 9143 | 70.00 | 2022-12-27 | 76 | 7 | 3 | Budget |
| 10911 | 480.00 | 2023-01-27 | 76 | 1 | 7 | Budget |
| 27805 | 2969.96 | 2024-05-28 | 76 | 6 | 12 | Actual |
| 24965 | 39.00 | 2024-03-28 | 76 | 2 | 6 | Actual |
| 26144 | 542.00 | 2024-04-27 | 76 | 6 | 6 | Actual |
| 38482 | 3478.00 | 2025-03-29 | 76 | 6 | 5 | Actual |
| 2878 | 200.00 | 2022-06-29 | 76 | 4 | 6 | Budget |
| 24344 | 55.02 | 2024-02-26 | 76 | 2 | 11 | Actual |
| 4001 | 189.00 | 2022-07-29 | 76 | 4 | 6 | Actual |
| 11627 | 2800.00 | 2023-02-26 | 76 | 6 | 5 | Budget |
| 12835 | 280.00 | 2023-03-29 | 76 | 1 | 6 | Budget |
| 2656 | 1700.00 | 2022-06-29 | 76 | 6 | 5 | Budget |
| 6575 | 380.00 | 2022-09-28 | 76 | 1 | 8 | Budget |
| 36321 | 230.00 | 2025-01-27 | 76 | 4 | 6 | Actual |
| 492 | 200.00 | 2022-04-28 | 76 | 1 | 6 | Budget |
| 32042 | 10651.28 | 2024-09-27 | 76 | 6 | 8 | Actual |
| 22691 | 190.00 | 2024-01-27 | 76 | 7 | 3 | Actual |
| 22336 | 146.51 | 2023-12-27 | 76 | 1 | 11 | Actual |
| 20448 | 286.93 | 2023-10-29 | 76 | 6 | 11 | Actual |
| 19535 | 28.42 | 2023-09-28 | 76 | 6 | 12 | Actual |
| 38447 | 562.00 | 2025-03-29 | 76 | 1 | 5 | Actual |
| 5636 | 297.00 | 2022-09-28 | 76 | 1 | 3 | Actual |
| 15495 | 856.00 | 2023-06-29 | 76 | 1 | 3 | Actual |
| 24048 | 1098.00 | 2024-02-26 | 76 | 6 | 6 | Actual |
| 4513 | 272.00 | 2022-08-29 | 76 | 1 | 3 | Actual |
| 5777 | 90.00 | 2022-09-28 | 76 | 7 | 3 | Budget |
| 16439 | 12.46 | 2023-06-29 | 76 | 2 | 12 | Actual |
| 13596 | 198.00 | 2023-04-28 | 76 | 7 | 3 | Actual |
| 3579 | 539.00 | 2022-07-29 | 76 | 1 | 4 | Actual |
| 33306 | 153.95 | 2024-10-28 | 76 | 4 | 11 | Actual |
| 27980 | 751.00 | 2024-06-28 | 76 | 1 | 3 | Actual |
| 10445 | 380.00 | 2023-01-27 | 76 | 1 | 5 | Budget |
| 27598 | 251.83 | 2024-05-28 | 76 | 3 | 11 | Actual |
| 16940 | 107.00 | 2023-07-29 | 76 | 5 | 6 | Actual |
| 14460 | 39.06 | 2023-04-28 | 76 | 6 | 12 | Actual |
| 15882 | 137.00 | 2023-06-29 | 76 | 4 | 6 | Actual |
| 8069 | 624.00 | 2022-11-29 | 76 | 1 | 4 | Actual |
| 17243 | 128.42 | 2023-07-29 | 76 | 1 | 11 | Actual |
| 9933 | 380.00 | 2022-12-27 | 76 | 1 | 8 | Budget |
| 27625 | 223.10 | 2024-05-28 | 76 | 4 | 11 | Actual |
| 20834 | 394.00 | 2023-11-29 | 76 | 1 | 5 | Actual |
Generated 2025-05-28 06:23:58.585 UTC