[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 793 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28896 | 310.34 | 2024-06-29 | 76 | 1 | 12 | Actual |
| 13227 | 3200.00 | 2023-03-30 | 76 | 6 | 7 | Budget |
| 11628 | 4520.00 | 2023-02-27 | 76 | 6 | 5 | Actual |
| 28838 | 2000.80 | 2024-06-29 | 76 | 6 | 11 | Actual |
| 20741 | 446.00 | 2023-11-30 | 76 | 1 | 4 | Actual |
| 22034 | 80.00 | 2023-12-28 | 76 | 5 | 6 | Actual |
| 24139 | 7952.00 | 2024-02-27 | 76 | 6 | 7 | Actual |
| 1537 | 2703.00 | 2022-05-30 | 76 | 6 | 5 | Actual |
| 15882 | 137.00 | 2023-06-30 | 76 | 4 | 6 | Actual |
| 19219 | 6836.06 | 2023-09-29 | 76 | 6 | 8 | Actual |
| 6201 | 312.00 | 2022-09-29 | 76 | 3 | 6 | Actual |
| 38772 | 5342.00 | 2025-03-30 | 76 | 6 | 7 | Actual |
| 7694 | 380.00 | 2022-10-30 | 76 | 1 | 8 | Budget |
| 9064 | 791.00 | 2022-12-28 | 76 | 6 | 3 | Actual |
| 6249 | 207.00 | 2022-09-29 | 76 | 4 | 6 | Actual |
| 8128 | 2000.00 | 2022-11-30 | 76 | 6 | 4 | Budget |
| 15495 | 856.00 | 2023-06-30 | 76 | 1 | 3 | Actual |
| 20387 | 97.57 | 2023-10-30 | 76 | 4 | 11 | Actual |
| 7476 | 1500.00 | 2022-10-30 | 76 | 6 | 6 | Budget |
| 24344 | 55.02 | 2024-02-27 | 76 | 2 | 11 | Actual |
| 29494 | 299.00 | 2024-07-29 | 76 | 3 | 6 | Actual |
| 9793 | 515.00 | 2022-12-28 | 76 | 1 | 7 | Actual |
| 29904 | 234.81 | 2024-07-29 | 76 | 3 | 11 | Actual |
| 34548 | 293.32 | 2024-11-29 | 76 | 1 | 12 | Actual |
| 21275 | 4973.90 | 2023-11-30 | 76 | 6 | 8 | Actual |
| 22278 | 5673.91 | 2023-12-28 | 76 | 6 | 8 | Actual |
| 5558 | 5289.06 | 2022-08-30 | 76 | 6 | 8 | Actual |
| 1869 | 1400.00 | 2022-05-30 | 76 | 6 | 6 | Budget |
| 16293 | 98.63 | 2023-06-30 | 76 | 4 | 11 | Actual |
| 32452 | 3867.99 | 2024-09-28 | 76 | 6 | 13 | Actual |
| 352 | 384.00 | 2022-04-29 | 76 | 1 | 5 | Actual |
| 2195 | 5117.84 | 2022-05-30 | 76 | 6 | 8 | Actual |
| 14135 | 334.42 | 2023-04-29 | 76 | 2 | 8 | Actual |
| 23816 | 344.00 | 2024-02-27 | 76 | 1 | 5 | Actual |
| 38326 | 137.00 | 2025-03-30 | 76 | 7 | 3 | Actual |
| 15111 | 775.34 | 2023-05-30 | 76 | 1 | 8 | Actual |
| 18060 | 522.00 | 2023-08-30 | 76 | 1 | 7 | Actual |
| 26773 | 1410.05 | 2024-04-28 | 76 | 6 | 13 | Actual |
| 12834 | 260.00 | 2023-03-30 | 76 | 1 | 6 | Actual |
| 17651 | 105.00 | 2023-08-30 | 76 | 7 | 3 | Actual |
| 17123 | 698.06 | 2023-07-30 | 76 | 1 | 8 | Actual |
| 10258 | 70.00 | 2023-01-28 | 76 | 7 | 3 | Budget |
| 21155 | 7712.00 | 2023-11-30 | 76 | 6 | 7 | Actual |
| 30051 | 55.02 | 2024-07-29 | 76 | 2 | 12 | Actual |
| 38830 | 975.34 | 2025-03-30 | 76 | 1 | 8 | Actual |
| 5448 | 380.00 | 2022-08-30 | 76 | 1 | 8 | Budget |
| 36732 | 181.61 | 2025-01-28 | 76 | 4 | 11 | Actual |
| 28603 | 546.55 | 2024-06-29 | 76 | 2 | 8 | Actual |
Generated 2025-05-29 13:06:28.167 UTC