[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 932 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36968 | 327.57 | 2025-01-27 | 76 | 1 | 13 | Actual |
| 7882 | 280.00 | 2022-11-29 | 76 | 1 | 3 | Budget |
| 27075 | 4052.00 | 2024-05-28 | 76 | 6 | 5 | Actual |
| 10504 | 1542.00 | 2023-01-27 | 76 | 6 | 5 | Actual |
| 20953 | 62.00 | 2023-11-29 | 76 | 2 | 6 | Actual |
| 18473 | 20.97 | 2023-08-29 | 76 | 1 | 12 | Actual |
| 823 | 380.00 | 2022-04-28 | 76 | 1 | 7 | Budget |
| 37799 | 322.04 | 2025-02-26 | 76 | 1 | 11 | Actual |
| 17030 | 558.00 | 2023-07-29 | 76 | 1 | 7 | Actual |
| 23514 | 19.91 | 2024-01-27 | 76 | 1 | 12 | Actual |
| 3252 | 200.00 | 2022-06-29 | 76 | 2 | 8 | Budget |
| 11376 | 70.00 | 2023-02-26 | 76 | 7 | 3 | Budget |
| 17065 | 2573.00 | 2023-07-29 | 76 | 6 | 7 | Actual |
| 25403 | 82.68 | 2024-03-28 | 76 | 3 | 11 | Actual |
| 28896 | 310.34 | 2024-06-28 | 76 | 1 | 12 | Actual |
| 5172 | 100.00 | 2022-08-29 | 76 | 5 | 6 | Budget |
| 30259 | 817.00 | 2024-08-28 | 76 | 1 | 3 | Actual |
| 33577 | 1513.56 | 2024-10-28 | 76 | 6 | 13 | Actual |
| 13086 | 1600.00 | 2023-03-29 | 76 | 6 | 6 | Budget |
| 2195 | 5117.84 | 2022-05-29 | 76 | 6 | 8 | Actual |
| 34997 | 654.00 | 2024-12-27 | 76 | 1 | 5 | Actual |
| 8269 | 3420.00 | 2022-11-29 | 76 | 6 | 5 | Actual |
| 15347 | 1393.34 | 2023-05-29 | 76 | 6 | 11 | Actual |
| 14460 | 39.06 | 2023-04-28 | 76 | 6 | 12 | Actual |
| 15053 | 8778.00 | 2023-05-29 | 76 | 6 | 7 | Actual |
| 6683 | 4275.40 | 2022-09-28 | 76 | 6 | 8 | Actual |
| 7148 | 2100.00 | 2022-10-29 | 76 | 6 | 5 | Budget |
| 6574 | 716.25 | 2022-09-28 | 76 | 1 | 8 | Actual |
| 8069 | 624.00 | 2022-11-29 | 76 | 1 | 4 | Actual |
| 27042 | 636.00 | 2024-05-28 | 76 | 1 | 5 | Actual |
| 36592 | 6567.87 | 2025-01-27 | 76 | 6 | 8 | Actual |
| 36530 | 1125.34 | 2025-01-27 | 76 | 1 | 8 | Actual |
| 8020 | 71.00 | 2022-11-29 | 76 | 7 | 3 | Actual |
| 32042 | 10651.28 | 2024-09-27 | 76 | 6 | 8 | Actual |
| 5310 | 364.00 | 2022-08-29 | 76 | 1 | 7 | Actual |
| 24965 | 39.00 | 2024-03-28 | 76 | 2 | 6 | Actual |
| 24993 | 213.00 | 2024-03-28 | 76 | 3 | 6 | Actual |
| 9514 | 102.00 | 2022-12-27 | 76 | 2 | 6 | Actual |
| 2734 | 200.00 | 2022-06-29 | 76 | 1 | 6 | Budget |
| 36849 | 211.40 | 2025-01-27 | 76 | 1 | 12 | Actual |
| 18214 | 7731.53 | 2023-08-29 | 76 | 6 | 8 | Actual |
| 34429 | 219.91 | 2024-11-28 | 76 | 4 | 11 | Actual |
| 15495 | 856.00 | 2023-06-29 | 76 | 1 | 3 | Actual |
| 21275 | 4973.90 | 2023-11-29 | 76 | 6 | 8 | Actual |
| 17271 | 59.27 | 2023-07-29 | 76 | 2 | 11 | Actual |
| 10727 | 207.00 | 2023-01-27 | 76 | 4 | 6 | Actual |
| 18868 | 170.00 | 2023-09-28 | 76 | 1 | 6 | Actual |
| 23222 | 322.30 | 2024-01-27 | 76 | 2 | 8 | Actual |
Generated 2025-05-28 04:24:20.165 UTC