[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 828 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8818 | 563.21 | 2022-11-28 | 76 | 1 | 8 | Actual |
| 29288 | 3785.00 | 2024-07-27 | 76 | 6 | 4 | Actual |
| 25376 | 28.42 | 2024-03-27 | 76 | 2 | 11 | Actual |
| 5699 | 750.00 | 2022-09-27 | 76 | 6 | 3 | Budget |
| 26111 | 90.00 | 2024-04-26 | 76 | 5 | 6 | Actual |
| 8208 | 408.00 | 2022-11-28 | 76 | 1 | 5 | Actual |
| 30294 | 1979.00 | 2024-08-27 | 76 | 6 | 3 | Actual |
| 4327 | 525.33 | 2022-07-28 | 76 | 1 | 8 | Actual |
| 5448 | 380.00 | 2022-08-28 | 76 | 1 | 8 | Budget |
| 21658 | 2148.00 | 2023-12-26 | 76 | 6 | 3 | Actual |
| 35442 | 6704.24 | 2024-12-26 | 76 | 6 | 8 | Actual |
| 5776 | 101.00 | 2022-09-27 | 76 | 7 | 3 | Actual |
| 18506 | 39.06 | 2023-08-28 | 76 | 6 | 12 | Actual |
| 19626 | 3227.00 | 2023-10-28 | 76 | 6 | 3 | Actual |
| 35408 | 520.79 | 2024-12-26 | 76 | 2 | 8 | Actual |
| 32419 | 408.28 | 2024-09-26 | 76 | 2 | 13 | Actual |
| 6574 | 716.25 | 2022-09-27 | 76 | 1 | 8 | Actual |
| 8867 | 200.00 | 2022-11-28 | 76 | 2 | 8 | Budget |
| 18598 | 3573.00 | 2023-09-27 | 76 | 6 | 3 | Actual |
| 10445 | 380.00 | 2023-01-26 | 76 | 1 | 5 | Budget |
| 14961 | 1425.00 | 2023-05-28 | 76 | 6 | 6 | Actual |
| 11897 | 88.00 | 2023-02-25 | 76 | 5 | 6 | Actual |
| 30202 | 1411.80 | 2024-07-27 | 76 | 6 | 13 | Actual |
| 20128 | 1934.00 | 2023-10-28 | 76 | 6 | 7 | Actual |
| 1210 | 787.00 | 2022-05-28 | 76 | 6 | 3 | Actual |
| 7009 | 2000.00 | 2022-10-28 | 76 | 6 | 4 | Budget |
| 34784 | 809.00 | 2024-12-26 | 76 | 1 | 3 | Actual |
| 22451 | 449.70 | 2023-12-26 | 76 | 6 | 11 | Actual |
| 24993 | 213.00 | 2024-03-27 | 76 | 3 | 6 | Actual |
| 14517 | 672.00 | 2023-05-28 | 76 | 1 | 3 | Actual |
| 25256 | 367.75 | 2024-03-27 | 76 | 2 | 8 | Actual |
| 12553 | 480.00 | 2023-03-28 | 76 | 1 | 4 | Budget |
| 37799 | 322.04 | 2025-02-25 | 76 | 1 | 11 | Actual |
| 18810 | 3137.00 | 2023-09-27 | 76 | 6 | 5 | Actual |
| 5449 | 642.00 | 2022-08-28 | 76 | 1 | 8 | Actual |
| 20214 | 473.82 | 2023-10-28 | 76 | 2 | 8 | Actual |
| 30379 | 864.00 | 2024-08-27 | 76 | 1 | 4 | Actual |
| 28924 | 52.89 | 2024-06-27 | 76 | 2 | 12 | Actual |
| 2985 | 1400.00 | 2022-06-28 | 76 | 6 | 6 | Budget |
| 38647 | 148.00 | 2025-03-28 | 76 | 5 | 6 | Actual |
| 4512 | 280.00 | 2022-08-28 | 76 | 1 | 3 | Budget |
| 18095 | 7714.00 | 2023-08-28 | 76 | 6 | 7 | Actual |
| 7417 | 98.00 | 2022-10-28 | 76 | 5 | 6 | Actual |
| 20093 | 550.00 | 2023-10-28 | 76 | 1 | 7 | Actual |
| 15495 | 856.00 | 2023-06-28 | 76 | 1 | 3 | Actual |
| 21063 | 953.00 | 2023-11-28 | 76 | 6 | 6 | Actual |
| 17594 | 4582.00 | 2023-08-28 | 76 | 6 | 3 | Actual |
| 23909 | 249.00 | 2024-02-25 | 76 | 1 | 6 | Actual |
Generated 2025-05-28 02:50:24.321 UTC