[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 888 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18272 | 147.57 | 2023-08-29 | 76 | 1 | 11 | Actual |
| 12036 | 368.00 | 2023-02-26 | 76 | 1 | 7 | Actual |
| 28366 | 208.00 | 2024-06-28 | 76 | 4 | 6 | Actual |
| 16033 | 8501.00 | 2023-06-29 | 76 | 6 | 7 | Actual |
| 14608 | 94.00 | 2023-05-29 | 76 | 7 | 3 | Actual |
| 21869 | 2024.00 | 2023-12-27 | 76 | 6 | 5 | Actual |
| 9142 | 52.00 | 2022-12-27 | 76 | 7 | 3 | Actual |
| 35032 | 2601.00 | 2024-12-27 | 76 | 6 | 5 | Actual |
| 26326 | 504.12 | 2024-04-27 | 76 | 2 | 8 | Actual |
| 36877 | 56.08 | 2025-01-27 | 76 | 2 | 12 | Actual |
| 33634 | 842.00 | 2024-11-28 | 76 | 1 | 3 | Actual |
| 25692 | 728.00 | 2024-04-27 | 76 | 1 | 3 | Actual |
| 1616 | 200.00 | 2022-05-29 | 76 | 1 | 6 | Budget |
| 16320 | 29.48 | 2023-06-29 | 76 | 5 | 11 | Actual |
| 24459 | 1125.25 | 2024-02-26 | 76 | 6 | 11 | Actual |
| 20414 | 57.14 | 2023-10-29 | 76 | 5 | 11 | Actual |
| 7088 | 339.00 | 2022-10-29 | 76 | 1 | 5 | Actual |
| 7942 | 750.00 | 2022-11-29 | 76 | 6 | 3 | Budget |
| 2734 | 200.00 | 2022-06-29 | 76 | 1 | 6 | Budget |
| 20506 | 15.65 | 2023-10-29 | 76 | 1 | 12 | Actual |
| 13415 | 2700.00 | 2023-03-29 | 76 | 6 | 8 | Budget |
| 15111 | 775.34 | 2023-05-29 | 76 | 1 | 8 | Actual |
| 11160 | 3340.54 | 2023-01-27 | 76 | 6 | 8 | Actual |
| 39298 | 466.17 | 2025-03-29 | 76 | 2 | 13 | Actual |
| 20186 | 781.40 | 2023-10-29 | 76 | 1 | 8 | Actual |
| 10504 | 1542.00 | 2023-01-27 | 76 | 6 | 5 | Actual |
| 4651 | 102.00 | 2022-08-29 | 76 | 7 | 3 | Actual |
| 21442 | 27.36 | 2023-11-29 | 76 | 5 | 11 | Actual |
| 8397 | 100.00 | 2022-11-29 | 76 | 2 | 6 | Budget |
| 37239 | 4523.00 | 2025-02-26 | 76 | 6 | 4 | Actual |
| 23256 | 7202.73 | 2024-01-27 | 76 | 6 | 8 | Actual |
| 27330 | 816.00 | 2024-05-28 | 76 | 1 | 7 | Actual |
| 35970 | 2110.00 | 2025-01-27 | 76 | 6 | 3 | Actual |
| 10366 | 1389.00 | 2023-01-27 | 76 | 6 | 4 | Actual |
| 12286 | 2700.00 | 2023-02-26 | 76 | 6 | 8 | Budget |
| 10445 | 380.00 | 2023-01-27 | 76 | 1 | 5 | Budget |
| 3063 | 380.00 | 2022-06-29 | 76 | 1 | 7 | Budget |
| 11376 | 70.00 | 2023-02-26 | 76 | 7 | 3 | Budget |
| 26004 | 144.00 | 2024-04-27 | 76 | 1 | 6 | Actual |
| 270 | 1201.00 | 2022-04-28 | 76 | 6 | 4 | Actual |
| 3720 | 371.00 | 2022-07-29 | 76 | 1 | 5 | Actual |
| 35642 | 927.37 | 2024-12-27 | 76 | 6 | 11 | Actual |
| 27923 | 3241.66 | 2024-05-28 | 76 | 6 | 13 | Actual |
| 1538 | 1700.00 | 2022-05-29 | 76 | 6 | 5 | Budget |
| 28072 | 180.00 | 2024-06-28 | 76 | 7 | 3 | Actual |
| 30917 | 7252.73 | 2024-08-28 | 76 | 6 | 8 | Actual |
| 30705 | 1091.00 | 2024-08-28 | 76 | 6 | 6 | Actual |
| 15941 | 811.00 | 2023-06-29 | 76 | 6 | 6 | Actual |
Generated 2025-05-28 04:15:47.079 UTC