[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 90 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7882 | 280.00 | 2022-11-28 | 76 | 1 | 3 | Budget |
| 17325 | 100.76 | 2023-07-28 | 76 | 4 | 11 | Actual |
| 10366 | 1389.00 | 2023-01-26 | 76 | 6 | 4 | Actual |
| 412 | 1700.00 | 2022-04-27 | 76 | 6 | 5 | Budget |
| 31003 | 84.80 | 2024-08-27 | 76 | 2 | 11 | Actual |
| 3578 | 550.00 | 2022-07-28 | 76 | 1 | 4 | Budget |
| 4699 | 588.00 | 2022-08-28 | 76 | 1 | 4 | Actual |
| 36732 | 181.61 | 2025-01-26 | 76 | 4 | 11 | Actual |
| 5125 | 200.00 | 2022-08-28 | 76 | 4 | 6 | Budget |
| 33634 | 842.00 | 2024-11-27 | 76 | 1 | 3 | Actual |
| 9251 | 2000.00 | 2022-12-26 | 76 | 6 | 4 | Budget |
| 31091 | 5364.69 | 2024-08-27 | 76 | 6 | 11 | Actual |
| 38737 | 728.00 | 2025-03-28 | 76 | 1 | 7 | Actual |
| 9933 | 380.00 | 2022-12-26 | 76 | 1 | 8 | Budget |
| 31505 | 950.00 | 2024-09-26 | 76 | 1 | 4 | Actual |
| 29439 | 237.00 | 2024-07-27 | 76 | 1 | 6 | Actual |
| 36089 | 4659.00 | 2025-01-26 | 76 | 6 | 4 | Actual |
| 6105 | 200.00 | 2022-09-27 | 76 | 1 | 6 | Budget |
| 17298 | 87.99 | 2023-07-28 | 76 | 3 | 11 | Actual |
| 21927 | 190.00 | 2023-12-26 | 76 | 1 | 6 | Actual |
| 36240 | 298.00 | 2025-01-26 | 76 | 1 | 6 | Actual |
| 39179 | 109.27 | 2025-03-28 | 76 | 2 | 12 | Actual |
| 11486 | 4093.00 | 2023-02-25 | 76 | 6 | 4 | Actual |
| 31328 | 2690.78 | 2024-08-27 | 76 | 6 | 13 | Actual |
| 30565 | 248.00 | 2024-08-27 | 76 | 1 | 6 | Actual |
| 12978 | 200.00 | 2023-03-28 | 76 | 4 | 6 | Budget |
| 9467 | 280.00 | 2022-12-26 | 76 | 1 | 6 | Budget |
| 21777 | 740.00 | 2023-12-26 | 76 | 6 | 4 | Actual |
| 23964 | 213.00 | 2024-02-25 | 76 | 3 | 6 | Actual |
| 30202 | 1411.80 | 2024-07-27 | 76 | 6 | 13 | Actual |
| 37027 | 1476.72 | 2025-01-26 | 76 | 6 | 13 | Actual |
| 14402 | 17.78 | 2023-04-27 | 76 | 1 | 12 | Actual |
| 38858 | 442.00 | 2025-03-28 | 76 | 2 | 8 | Actual |
| 11376 | 70.00 | 2023-02-25 | 76 | 7 | 3 | Budget |
| 27805 | 2969.96 | 2024-05-27 | 76 | 6 | 12 | Actual |
| 2518 | 1050.00 | 2022-06-28 | 76 | 6 | 4 | Actual |
| 30414 | 4400.00 | 2024-08-27 | 76 | 6 | 4 | Actual |
| 33545 | 373.19 | 2024-10-27 | 76 | 2 | 13 | Actual |
| 29043 | 569.68 | 2024-06-27 | 76 | 2 | 13 | Actual |
| 10833 | 1600.00 | 2023-01-26 | 76 | 6 | 6 | Budget |
| 493 | 237.00 | 2022-04-27 | 76 | 1 | 6 | Actual |
| 7695 | 531.39 | 2022-10-28 | 76 | 1 | 8 | Actual |
| 29546 | 130.00 | 2024-07-27 | 76 | 5 | 6 | Actual |
| 26111 | 90.00 | 2024-04-26 | 76 | 5 | 6 | Actual |
| 34078 | 864.00 | 2024-11-27 | 76 | 6 | 6 | Actual |
| 35609 | 43.31 | 2024-12-26 | 76 | 5 | 11 | Actual |
| 14107 | 648.06 | 2023-04-27 | 76 | 1 | 8 | Actual |
| 33426 | 50.76 | 2024-10-27 | 76 | 2 | 12 | Actual |
Generated 2025-05-28 02:18:50.085 UTC