[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 907 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17679 | 456.00 | 2023-08-26 | 76 | 1 | 4 | Actual |
| 30143 | 194.24 | 2024-07-25 | 76 | 1 | 13 | Actual |
| 492 | 200.00 | 2022-04-25 | 76 | 1 | 6 | Budget |
| 22217 | 702.61 | 2023-12-24 | 76 | 1 | 8 | Actual |
| 26447 | 76.29 | 2024-04-24 | 76 | 2 | 11 | Actual |
| 15908 | 136.00 | 2023-06-26 | 76 | 5 | 6 | Actual |
| 22159 | 3681.00 | 2023-12-24 | 76 | 6 | 7 | Actual |
| 7943 | 929.00 | 2022-11-26 | 76 | 6 | 3 | Actual |
| 20333 | 48.63 | 2023-10-26 | 76 | 2 | 11 | Actual |
| 18598 | 3573.00 | 2023-09-25 | 76 | 6 | 3 | Actual |
| 12834 | 260.00 | 2023-03-26 | 76 | 1 | 6 | Actual |
| 1072 | 2100.00 | 2022-04-25 | 76 | 6 | 8 | Budget |
| 26713 | 167.92 | 2024-04-24 | 76 | 1 | 13 | Actual |
| 24371 | 77.36 | 2024-02-23 | 76 | 3 | 11 | Actual |
| 637 | 191.00 | 2022-04-25 | 76 | 4 | 6 | Actual |
| 9980 | 372.30 | 2022-12-24 | 76 | 2 | 8 | Actual |
| 34904 | 873.00 | 2024-12-24 | 76 | 1 | 4 | Actual |
| 38647 | 148.00 | 2025-03-26 | 76 | 5 | 6 | Actual |
| 32182 | 190.12 | 2024-09-24 | 76 | 4 | 11 | Actual |
| 18683 | 423.00 | 2023-09-25 | 76 | 1 | 4 | Actual |
| 32601 | 203.00 | 2024-10-25 | 76 | 7 | 3 | Actual |
| 20834 | 394.00 | 2023-11-26 | 76 | 1 | 5 | Actual |
| 7942 | 750.00 | 2022-11-26 | 76 | 6 | 3 | Budget |
| 1761 | 250.00 | 2022-05-26 | 76 | 4 | 6 | Actual |
| 36472 | 5179.00 | 2025-01-24 | 76 | 6 | 7 | Actual |
| 24048 | 1098.00 | 2024-02-23 | 76 | 6 | 6 | Actual |
| 15286 | 76.29 | 2023-05-26 | 76 | 3 | 11 | Actual |
| 13502 | 810.00 | 2023-04-25 | 76 | 1 | 3 | Actual |
| 4651 | 102.00 | 2022-08-26 | 76 | 7 | 3 | Actual |
| 9853 | 3200.00 | 2022-12-24 | 76 | 6 | 7 | Budget |
| 31922 | 5607.00 | 2024-09-24 | 76 | 6 | 7 | Actual |
| 35322 | 4520.00 | 2024-12-24 | 76 | 6 | 7 | Actual |
| 3204 | 380.00 | 2022-06-26 | 76 | 1 | 8 | Budget |
| 7148 | 2100.00 | 2022-10-26 | 76 | 6 | 5 | Budget |
| 34135 | 918.00 | 2024-11-25 | 76 | 1 | 7 | Actual |
| 36295 | 328.00 | 2025-01-24 | 76 | 3 | 6 | Actual |
| 36089 | 4659.00 | 2025-01-24 | 76 | 6 | 4 | Actual |
| 31296 | 324.06 | 2024-08-25 | 76 | 2 | 13 | Actual |
| 38482 | 3478.00 | 2025-03-26 | 76 | 6 | 5 | Actual |
| 10582 | 280.00 | 2023-01-24 | 76 | 1 | 6 | Budget |
| 16320 | 29.48 | 2023-06-26 | 76 | 5 | 11 | Actual |
| 23314 | 147.57 | 2024-01-24 | 76 | 1 | 11 | Actual |
| 5448 | 380.00 | 2022-08-26 | 76 | 1 | 8 | Budget |
| 4840 | 400.00 | 2022-08-26 | 76 | 1 | 5 | Actual |
| 11804 | 280.00 | 2023-02-23 | 76 | 3 | 6 | Budget |
| 10503 | 2800.00 | 2023-01-24 | 76 | 6 | 5 | Budget |
| 412 | 1700.00 | 2022-04-25 | 76 | 6 | 5 | Budget |
| 18272 | 147.57 | 2023-08-26 | 76 | 1 | 11 | Actual |
Generated 2025-05-25 12:53:50.695 UTC