[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 803 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38647 | 148.00 | 2025-03-30 | 76 | 5 | 6 | Actual |
| 33306 | 153.95 | 2024-10-29 | 76 | 4 | 11 | Actual |
| 18153 | 614.73 | 2023-08-30 | 76 | 1 | 8 | Actual |
| 16775 | 2839.00 | 2023-07-30 | 76 | 6 | 5 | Actual |
| 39331 | 4076.77 | 2025-03-30 | 76 | 6 | 13 | Actual |
| 3204 | 380.00 | 2022-06-30 | 76 | 1 | 8 | Budget |
| 12286 | 2700.00 | 2023-02-27 | 76 | 6 | 8 | Budget |
| 17298 | 87.99 | 2023-07-30 | 76 | 3 | 11 | Actual |
| 27160 | 104.00 | 2024-05-29 | 76 | 2 | 6 | Actual |
| 29168 | 2294.00 | 2024-07-29 | 76 | 6 | 3 | Actual |
| 21835 | 421.00 | 2023-12-28 | 76 | 1 | 5 | Actual |
| 20414 | 57.14 | 2023-10-30 | 76 | 5 | 11 | Actual |
| 7615 | 1262.00 | 2022-10-30 | 76 | 6 | 7 | Actual |
| 4513 | 272.00 | 2022-08-30 | 76 | 1 | 3 | Actual |
| 8678 | 400.00 | 2022-11-30 | 76 | 1 | 7 | Actual |
| 20953 | 62.00 | 2023-11-30 | 76 | 2 | 6 | Actual |
| 6823 | 750.00 | 2022-10-30 | 76 | 6 | 3 | Budget |
| 2275 | 294.00 | 2022-06-30 | 76 | 1 | 3 | Actual |
| 2413 | 78.00 | 2022-06-30 | 76 | 7 | 3 | Actual |
| 30797 | 6538.00 | 2024-08-29 | 76 | 6 | 7 | Actual |
| 8129 | 3421.00 | 2022-11-30 | 76 | 6 | 4 | Actual |
| 34668 | 341.61 | 2024-11-29 | 76 | 1 | 13 | Actual |
| 25786 | 147.00 | 2024-04-28 | 76 | 7 | 3 | Actual |
| 14429 | 11.40 | 2023-04-29 | 76 | 2 | 12 | Actual |
| 32008 | 504.12 | 2024-09-28 | 76 | 2 | 8 | Actual |
| 19185 | 460.18 | 2023-09-29 | 76 | 2 | 8 | Actual |
| 6296 | 124.00 | 2022-09-29 | 76 | 5 | 6 | Actual |
| 10582 | 280.00 | 2023-01-28 | 76 | 1 | 6 | Budget |
| 18975 | 76.00 | 2023-09-29 | 76 | 5 | 6 | Actual |
| 12097 | 3200.00 | 2023-02-27 | 76 | 6 | 7 | Budget |
| 1288 | 60.00 | 2022-05-30 | 76 | 7 | 3 | Budget |
| 36147 | 716.00 | 2025-01-28 | 76 | 1 | 5 | Actual |
| 5963 | 380.00 | 2022-09-29 | 76 | 1 | 5 | Budget |
| 26950 | 972.00 | 2024-05-29 | 76 | 1 | 4 | Actual |
| 19683 | 220.00 | 2023-10-30 | 76 | 7 | 3 | Actual |
| 33669 | 1714.00 | 2024-11-29 | 76 | 6 | 3 | Actual |
| 12835 | 280.00 | 2023-03-30 | 76 | 1 | 6 | Budget |
| 5497 | 352.60 | 2022-08-30 | 76 | 2 | 8 | Actual |
| 26865 | 3140.00 | 2024-05-29 | 76 | 6 | 3 | Actual |
| 3311 | 3069.32 | 2022-06-30 | 76 | 6 | 8 | Actual |
| 2735 | 237.00 | 2022-06-30 | 76 | 1 | 6 | Actual |
| 13596 | 198.00 | 2023-04-29 | 76 | 7 | 3 | Actual |
| 29133 | 795.00 | 2024-07-29 | 76 | 1 | 3 | Actual |
| 37027 | 1476.72 | 2025-01-28 | 76 | 6 | 13 | Actual |
| 34610 | 1782.71 | 2024-11-29 | 76 | 6 | 12 | Actual |
| 20360 | 57.14 | 2023-10-30 | 76 | 3 | 11 | Actual |
| 210 | 550.00 | 2022-04-29 | 76 | 1 | 4 | Budget |
| 21388 | 102.89 | 2023-11-30 | 76 | 3 | 11 | Actual |
Generated 2025-05-29 13:07:21.019 UTC