[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 901 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19477 | 12.46 | 2023-09-28 | 76 | 1 | 12 | Actual |
| 20360 | 57.14 | 2023-10-29 | 76 | 3 | 11 | Actual |
| 26655 | 228.42 | 2024-04-27 | 76 | 6 | 12 | Actual |
| 4047 | 100.00 | 2022-07-29 | 76 | 5 | 6 | Budget |
| 16682 | 1684.00 | 2023-07-29 | 76 | 6 | 4 | Actual |
| 9564 | 280.00 | 2022-12-27 | 76 | 3 | 6 | Budget |
| 14876 | 249.00 | 2023-05-29 | 76 | 3 | 6 | Actual |
| 22008 | 176.00 | 2023-12-27 | 76 | 4 | 6 | Actual |
| 14402 | 17.78 | 2023-04-28 | 76 | 1 | 12 | Actual |
| 4698 | 550.00 | 2022-08-29 | 76 | 1 | 4 | Budget |
| 35582 | 210.34 | 2024-12-27 | 76 | 4 | 11 | Actual |
| 35032 | 2601.00 | 2024-12-27 | 76 | 6 | 5 | Actual |
| 4840 | 400.00 | 2022-08-29 | 76 | 1 | 5 | Actual |
| 21388 | 102.89 | 2023-11-29 | 76 | 3 | 11 | Actual |
| 9065 | 750.00 | 2022-12-27 | 76 | 6 | 3 | Budget |
| 38061 | 2408.25 | 2025-02-26 | 76 | 6 | 12 | Actual |
| 20953 | 62.00 | 2023-11-29 | 76 | 2 | 6 | Actual |
| 29757 | 504.12 | 2024-07-28 | 76 | 2 | 8 | Actual |
| 38858 | 442.00 | 2025-03-29 | 76 | 2 | 8 | Actual |
| 5698 | 922.00 | 2022-09-28 | 76 | 6 | 3 | Actual |
| 38680 | 1134.00 | 2025-03-29 | 76 | 6 | 6 | Actual |
| 10041 | 4840.57 | 2022-12-27 | 76 | 6 | 8 | Actual |
| 16888 | 277.00 | 2023-07-29 | 76 | 3 | 6 | Actual |
| 21213 | 867.76 | 2023-11-29 | 76 | 1 | 8 | Actual |
| 27485 | 8026.99 | 2024-05-28 | 76 | 6 | 8 | Actual |
| 28100 | 921.00 | 2024-06-28 | 76 | 1 | 4 | Actual |
| 19626 | 3227.00 | 2023-10-29 | 76 | 6 | 3 | Actual |
| 26474 | 108.21 | 2024-04-27 | 76 | 3 | 11 | Actual |
| 28637 | 11764.94 | 2024-06-28 | 76 | 6 | 8 | Actual |
| 10366 | 1389.00 | 2023-01-27 | 76 | 6 | 4 | Actual |
| 28777 | 196.51 | 2024-06-28 | 76 | 4 | 11 | Actual |
| 8446 | 280.00 | 2022-11-29 | 76 | 3 | 6 | Budget |
| 6575 | 380.00 | 2022-09-28 | 76 | 1 | 8 | Budget |
| 10259 | 74.00 | 2023-01-27 | 76 | 7 | 3 | Actual |
| 15438 | 37.99 | 2023-05-29 | 76 | 6 | 12 | Actual |
| 1664 | 90.00 | 2022-05-29 | 76 | 2 | 6 | Budget |
| 20387 | 97.57 | 2023-10-29 | 76 | 4 | 11 | Actual |
| 10445 | 380.00 | 2023-01-27 | 76 | 1 | 5 | Budget |
| 9932 | 648.06 | 2022-12-27 | 76 | 1 | 8 | Actual |
| 13718 | 421.00 | 2023-04-28 | 76 | 1 | 5 | Actual |
| 1396 | 2637.00 | 2022-05-29 | 76 | 6 | 4 | Actual |
| 27214 | 203.00 | 2024-05-28 | 76 | 4 | 6 | Actual |
| 25727 | 2381.00 | 2024-04-27 | 76 | 6 | 3 | Actual |
| 31057 | 212.47 | 2024-08-28 | 76 | 4 | 11 | Actual |
| 34610 | 1782.71 | 2024-11-28 | 76 | 6 | 12 | Actual |
| 36705 | 225.23 | 2025-01-27 | 76 | 3 | 11 | Actual |
| 5309 | 380.00 | 2022-08-29 | 76 | 1 | 7 | Budget |
| 35287 | 720.00 | 2024-12-27 | 76 | 1 | 7 | Actual |
Generated 2025-05-28 18:35:34.585 UTC