[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 854 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31798 | 151.00 | 2024-09-27 | 76 | 5 | 6 | Actual |
| 24517 | 23.10 | 2024-02-26 | 76 | 1 | 12 | Actual |
| 25548 | 17.78 | 2024-03-28 | 76 | 1 | 12 | Actual |
| 637 | 191.00 | 2022-04-28 | 76 | 4 | 6 | Actual |
| 19099 | 5888.00 | 2023-09-28 | 76 | 6 | 7 | Actual |
| 21333 | 126.29 | 2023-11-29 | 76 | 1 | 11 | Actual |
| 14284 | 113.53 | 2023-04-28 | 76 | 3 | 11 | Actual |
| 8069 | 624.00 | 2022-11-29 | 76 | 1 | 4 | Actual |
| 11628 | 4520.00 | 2023-02-26 | 76 | 6 | 5 | Actual |
| 2831 | 280.00 | 2022-06-29 | 76 | 3 | 6 | Budget |
| 11239 | 338.00 | 2023-02-26 | 76 | 1 | 3 | Actual |
| 17030 | 558.00 | 2023-07-29 | 76 | 1 | 7 | Actual |
| 32842 | 84.00 | 2024-10-28 | 76 | 2 | 6 | Actual |
| 11099 | 200.00 | 2023-01-27 | 76 | 2 | 8 | Budget |
| 37332 | 3510.00 | 2025-02-26 | 76 | 6 | 5 | Actual |
| 25290 | 6623.93 | 2024-03-28 | 76 | 6 | 8 | Actual |
| 37621 | 6424.00 | 2025-02-26 | 76 | 6 | 7 | Actual |
| 17771 | 327.00 | 2023-08-29 | 76 | 1 | 5 | Actual |
| 22985 | 113.00 | 2024-01-27 | 76 | 4 | 6 | Actual |
| 3777 | 1232.00 | 2022-07-29 | 76 | 6 | 5 | Actual |
| 4327 | 525.33 | 2022-07-29 | 76 | 1 | 8 | Actual |
| 37679 | 1008.68 | 2025-02-26 | 76 | 1 | 8 | Actual |
| 27330 | 816.00 | 2024-05-28 | 76 | 1 | 7 | Actual |
| 29877 | 84.80 | 2024-07-28 | 76 | 2 | 11 | Actual |
| 9466 | 304.00 | 2022-12-27 | 76 | 1 | 6 | Actual |
| 37204 | 819.00 | 2025-02-26 | 76 | 1 | 4 | Actual |
| 26298 | 1019.28 | 2024-04-27 | 76 | 1 | 8 | Actual |
| 22509 | 10.33 | 2023-12-27 | 76 | 1 | 12 | Actual |
| 33577 | 1513.56 | 2024-10-28 | 76 | 6 | 13 | Actual |
| 5171 | 131.00 | 2022-08-29 | 76 | 5 | 6 | Actual |
| 38978 | 172.04 | 2025-03-29 | 76 | 2 | 11 | Actual |
| 15313 | 110.34 | 2023-05-29 | 76 | 4 | 11 | Actual |
| 13537 | 4529.00 | 2023-04-28 | 76 | 6 | 3 | Actual |
| 3204 | 380.00 | 2022-06-29 | 76 | 1 | 8 | Budget |
| 30672 | 123.00 | 2024-08-28 | 76 | 5 | 6 | Actual |
| 541 | 105.00 | 2022-04-28 | 76 | 2 | 6 | Actual |
| 29849 | 375.23 | 2024-07-28 | 76 | 1 | 11 | Actual |
| 38830 | 975.34 | 2025-03-29 | 76 | 1 | 8 | Actual |
| 35555 | 210.34 | 2024-12-27 | 76 | 3 | 11 | Actual |
| 23514 | 19.91 | 2024-01-27 | 76 | 1 | 12 | Actual |
| 17864 | 240.00 | 2023-08-29 | 76 | 1 | 6 | Actual |
| 352 | 384.00 | 2022-04-28 | 76 | 1 | 5 | Actual |
| 18095 | 7714.00 | 2023-08-29 | 76 | 6 | 7 | Actual |
| 18563 | 784.00 | 2023-09-28 | 76 | 1 | 3 | Actual |
| 20981 | 249.00 | 2023-11-29 | 76 | 3 | 6 | Actual |
| 23851 | 2843.00 | 2024-02-26 | 76 | 6 | 5 | Actual |
| 12694 | 380.00 | 2023-03-29 | 76 | 1 | 5 | Budget |
| 24048 | 1098.00 | 2024-02-26 | 76 | 6 | 6 | Actual |
Generated 2025-05-28 05:54:27.084 UTC