[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 969 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1617 | 250.00 | 2022-05-30 | 76 | 1 | 6 | Actual |
| 31477 | 180.00 | 2024-09-28 | 76 | 7 | 3 | Actual |
| 31798 | 151.00 | 2024-09-28 | 76 | 5 | 6 | Actual |
| 17151 | 298.06 | 2023-07-30 | 76 | 2 | 8 | Actual |
| 21869 | 2024.00 | 2023-12-28 | 76 | 6 | 5 | Actual |
| 18381 | 28.42 | 2023-08-30 | 76 | 5 | 11 | Actual |
| 24965 | 39.00 | 2024-03-29 | 76 | 2 | 6 | Actual |
| 3641 | 2500.00 | 2022-07-30 | 76 | 6 | 4 | Budget |
| 10366 | 1389.00 | 2023-01-28 | 76 | 6 | 4 | Actual |
| 4651 | 102.00 | 2022-08-30 | 76 | 7 | 3 | Actual |
| 37390 | 256.00 | 2025-02-27 | 76 | 1 | 6 | Actual |
| 33726 | 200.00 | 2024-11-29 | 76 | 7 | 3 | Actual |
| 11051 | 688.97 | 2023-01-28 | 76 | 1 | 8 | Actual |
| 36791 | 748.65 | 2025-01-28 | 76 | 6 | 11 | Actual |
| 28340 | 339.00 | 2024-06-29 | 76 | 3 | 6 | Actual |
| 12755 | 2800.00 | 2023-03-30 | 76 | 6 | 5 | Budget |
| 23136 | 2686.00 | 2024-01-28 | 76 | 6 | 7 | Actual |
| 37741 | 6993.64 | 2025-02-27 | 76 | 6 | 8 | Actual |
| 24197 | 723.82 | 2024-02-27 | 76 | 1 | 8 | Actual |
| 964 | 380.00 | 2022-04-29 | 76 | 1 | 8 | Budget |
| 5369 | 4100.00 | 2022-08-30 | 76 | 6 | 7 | Budget |
| 18095 | 7714.00 | 2023-08-30 | 76 | 6 | 7 | Actual |
| 8677 | 480.00 | 2022-11-30 | 76 | 1 | 7 | Budget |
| 16527 | 727.00 | 2023-07-30 | 76 | 1 | 3 | Actual |
| 18598 | 3573.00 | 2023-09-29 | 76 | 6 | 3 | Actual |
| 30170 | 359.15 | 2024-07-29 | 76 | 2 | 13 | Actual |
| 25170 | 5356.00 | 2024-03-29 | 76 | 6 | 7 | Actual |
| 21743 | 441.00 | 2023-12-28 | 76 | 1 | 4 | Actual |
| 23909 | 249.00 | 2024-02-27 | 76 | 1 | 6 | Actual |
| 35230 | 930.00 | 2024-12-28 | 76 | 6 | 6 | Actual |
| 16153 | 8510.33 | 2023-06-30 | 76 | 6 | 8 | Actual |
| 30143 | 194.24 | 2024-07-29 | 76 | 1 | 13 | Actual |
| 24258 | 6978.48 | 2024-02-27 | 76 | 6 | 8 | Actual |
| 33881 | 3507.00 | 2024-11-29 | 76 | 6 | 5 | Actual |
| 19477 | 12.46 | 2023-09-29 | 76 | 1 | 12 | Actual |
| 38892 | 8657.30 | 2025-03-30 | 76 | 6 | 8 | Actual |
| 2008 | 3100.00 | 2022-05-30 | 76 | 6 | 7 | Budget |
| 23222 | 322.30 | 2024-01-28 | 76 | 2 | 8 | Actual |
| 37908 | 44.38 | 2025-02-27 | 76 | 5 | 11 | Actual |
| 2196 | 2100.00 | 2022-05-30 | 76 | 6 | 8 | Budget |
| 6201 | 312.00 | 2022-09-29 | 76 | 3 | 6 | Actual |
| 18181 | 319.27 | 2023-08-30 | 76 | 2 | 8 | Actual |
| 14961 | 1425.00 | 2023-05-30 | 76 | 6 | 6 | Actual |
| 30762 | 735.00 | 2024-08-29 | 76 | 1 | 7 | Actual |
| 7227 | 280.00 | 2022-10-30 | 76 | 1 | 6 | Budget |
| 31831 | 879.00 | 2024-09-28 | 76 | 6 | 6 | Actual |
| 15801 | 200.00 | 2023-06-30 | 76 | 1 | 6 | Actual |
| 29904 | 234.81 | 2024-07-29 | 76 | 3 | 11 | Actual |
Generated 2025-05-29 13:39:09.220 UTC