[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 799 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16562 | 3705.00 | 2023-07-29 | 76 | 6 | 3 | Actual |
| 30672 | 123.00 | 2024-08-28 | 76 | 5 | 6 | Actual |
| 8020 | 71.00 | 2022-11-29 | 76 | 7 | 3 | Actual |
| 19099 | 5888.00 | 2023-09-28 | 76 | 6 | 7 | Actual |
| 34228 | 907.16 | 2024-11-28 | 76 | 1 | 8 | Actual |
| 27240 | 113.00 | 2024-05-28 | 76 | 5 | 6 | Actual |
| 23011 | 127.00 | 2024-01-27 | 76 | 5 | 6 | Actual |
| 26447 | 76.29 | 2024-04-27 | 76 | 2 | 11 | Actual |
| 22008 | 176.00 | 2023-12-27 | 76 | 4 | 6 | Actual |
| 21361 | 85.87 | 2023-11-29 | 76 | 2 | 11 | Actual |
| 27863 | 194.24 | 2024-05-28 | 76 | 1 | 13 | Actual |
| 15259 | 27.36 | 2023-05-29 | 76 | 2 | 11 | Actual |
| 29849 | 375.23 | 2024-07-28 | 76 | 1 | 11 | Actual |
| 32100 | 343.32 | 2024-09-27 | 76 | 1 | 11 | Actual |
| 25909 | 458.00 | 2024-04-27 | 76 | 1 | 5 | Actual |
| 30797 | 6538.00 | 2024-08-28 | 76 | 6 | 7 | Actual |
| 23101 | 525.00 | 2024-01-27 | 76 | 1 | 7 | Actual |
| 9610 | 200.00 | 2022-12-27 | 76 | 4 | 6 | Budget |
| 31980 | 1072.31 | 2024-09-27 | 76 | 1 | 8 | Actual |
| 14636 | 397.00 | 2023-05-29 | 76 | 1 | 4 | Actual |
| 33306 | 153.95 | 2024-10-28 | 76 | 4 | 11 | Actual |
| 36147 | 716.00 | 2025-01-27 | 76 | 1 | 5 | Actual |
| 7274 | 100.00 | 2022-10-29 | 76 | 2 | 6 | Budget |
| 12225 | 200.00 | 2023-02-26 | 76 | 2 | 8 | Budget |
| 34135 | 918.00 | 2024-11-28 | 76 | 1 | 7 | Actual |
| 23369 | 103.95 | 2024-01-27 | 76 | 3 | 11 | Actual |
| 27625 | 223.10 | 2024-05-28 | 76 | 4 | 11 | Actual |
| 1475 | 380.00 | 2022-05-29 | 76 | 1 | 5 | Budget |
| 5699 | 750.00 | 2022-09-28 | 76 | 6 | 3 | Budget |
| 2335 | 750.00 | 2022-06-29 | 76 | 6 | 3 | Budget |
| 12932 | 280.00 | 2023-03-29 | 76 | 3 | 6 | Budget |
| 22985 | 113.00 | 2024-01-27 | 76 | 4 | 6 | Actual |
| 12882 | 94.00 | 2023-03-29 | 76 | 2 | 6 | Actual |
| 9466 | 304.00 | 2022-12-27 | 76 | 1 | 6 | Actual |
| 26528 | 20.97 | 2024-04-27 | 76 | 5 | 11 | Actual |
| 23342 | 78.42 | 2024-01-27 | 76 | 2 | 11 | Actual |
| 37176 | 176.00 | 2025-02-26 | 76 | 7 | 3 | Actual |
| 27652 | 84.80 | 2024-05-28 | 76 | 5 | 11 | Actual |
| 24544 | 6.08 | 2024-02-26 | 76 | 2 | 12 | Actual |
| 27923 | 3241.66 | 2024-05-28 | 76 | 6 | 13 | Actual |
| 36027 | 152.00 | 2025-01-27 | 76 | 7 | 3 | Actual |
| 38540 | 288.00 | 2025-03-29 | 76 | 1 | 6 | Actual |
| 16153 | 8510.33 | 2023-06-29 | 76 | 6 | 8 | Actual |
| 32601 | 203.00 | 2024-10-28 | 76 | 7 | 3 | Actual |
| 4247 | 1357.00 | 2022-07-29 | 76 | 6 | 7 | Actual |
| 15941 | 811.00 | 2023-06-29 | 76 | 6 | 6 | Actual |
| 33224 | 448.64 | 2024-10-28 | 76 | 1 | 11 | Actual |
| 37471 | 185.00 | 2025-02-26 | 76 | 4 | 6 | Actual |
Generated 2025-05-28 08:15:51.806 UTC