[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 967 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1071 | 1787.48 | 2022-04-28 | 76 | 6 | 8 | Actual |
| 32922 | 117.00 | 2024-10-28 | 76 | 5 | 6 | Actual |
| 31718 | 81.00 | 2024-09-27 | 76 | 2 | 6 | Actual |
| 34078 | 864.00 | 2024-11-28 | 76 | 6 | 6 | Actual |
| 7803 | 2693.56 | 2022-10-29 | 76 | 6 | 8 | Actual |
| 25909 | 458.00 | 2024-04-27 | 76 | 1 | 5 | Actual |
| 24105 | 558.00 | 2024-02-26 | 76 | 1 | 7 | Actual |
| 3312 | 2100.00 | 2022-06-29 | 76 | 6 | 8 | Budget |
| 32182 | 190.12 | 2024-09-27 | 76 | 4 | 11 | Actual |
| 3579 | 539.00 | 2022-07-29 | 76 | 1 | 4 | Actual |
| 33224 | 448.64 | 2024-10-28 | 76 | 1 | 11 | Actual |
| 27133 | 237.00 | 2024-05-28 | 76 | 1 | 6 | Actual |
| 24016 | 125.00 | 2024-02-26 | 76 | 5 | 6 | Actual |
| 10911 | 480.00 | 2023-01-27 | 76 | 1 | 7 | Budget |
| 23423 | 28.42 | 2024-01-27 | 76 | 5 | 11 | Actual |
| 16647 | 439.00 | 2023-07-29 | 76 | 1 | 4 | Actual |
| 8208 | 408.00 | 2022-11-29 | 76 | 1 | 5 | Actual |
| 540 | 90.00 | 2022-04-28 | 76 | 2 | 6 | Budget |
| 38027 | 58.21 | 2025-02-26 | 76 | 2 | 12 | Actual |
| 7226 | 304.00 | 2022-10-29 | 76 | 1 | 6 | Actual |
| 23256 | 7202.73 | 2024-01-27 | 76 | 6 | 8 | Actual |
| 32008 | 504.12 | 2024-09-27 | 76 | 2 | 8 | Actual |
| 25256 | 367.75 | 2024-03-28 | 76 | 2 | 8 | Actual |
| 18300 | 27.36 | 2023-08-29 | 76 | 2 | 11 | Actual |
| 18506 | 39.06 | 2023-08-29 | 76 | 6 | 12 | Actual |
| 1210 | 787.00 | 2022-05-29 | 76 | 6 | 3 | Actual |
| 20656 | 3458.00 | 2023-11-29 | 76 | 6 | 3 | Actual |
| 4760 | 3904.00 | 2022-08-29 | 76 | 6 | 4 | Actual |
| 9064 | 791.00 | 2022-12-27 | 76 | 6 | 3 | Actual |
| 25290 | 6623.93 | 2024-03-28 | 76 | 6 | 8 | Actual |
| 38978 | 172.04 | 2025-03-29 | 76 | 2 | 11 | Actual |
| 33279 | 149.70 | 2024-10-28 | 76 | 3 | 11 | Actual |
| 33426 | 50.76 | 2024-10-28 | 76 | 2 | 12 | Actual |
| 20333 | 48.63 | 2023-10-29 | 76 | 2 | 11 | Actual |
| 31296 | 324.06 | 2024-08-28 | 76 | 2 | 13 | Actual |
| 7148 | 2100.00 | 2022-10-29 | 76 | 6 | 5 | Budget |
| 163 | 71.00 | 2022-04-28 | 76 | 7 | 3 | Actual |
| 2008 | 3100.00 | 2022-05-29 | 76 | 6 | 7 | Budget |
| 11566 | 380.00 | 2023-02-26 | 76 | 1 | 5 | Budget |
| 20414 | 57.14 | 2023-10-29 | 76 | 5 | 11 | Actual |
| 24576 | 30.55 | 2024-02-26 | 76 | 6 | 12 | Actual |
| 13718 | 421.00 | 2023-04-28 | 76 | 1 | 5 | Actual |
| 15615 | 380.00 | 2023-06-29 | 76 | 1 | 4 | Actual |
| 34402 | 231.61 | 2024-11-28 | 76 | 3 | 11 | Actual |
| 30143 | 194.24 | 2024-07-28 | 76 | 1 | 13 | Actual |
| 27160 | 104.00 | 2024-05-28 | 76 | 2 | 6 | Actual |
| 11706 | 280.00 | 2023-02-26 | 76 | 1 | 6 | Budget |
| 13920 | 123.00 | 2023-04-28 | 76 | 5 | 6 | Actual |
Generated 2025-05-28 19:41:08.213 UTC