[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 972 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39179 | 109.27 | 2025-03-28 | 76 | 2 | 12 | Actual |
| 33518 | 245.12 | 2024-10-27 | 76 | 1 | 13 | Actual |
| 11755 | 138.00 | 2023-02-25 | 76 | 2 | 6 | Actual |
| 26004 | 144.00 | 2024-04-26 | 76 | 1 | 6 | Actual |
| 26740 | 399.50 | 2024-04-26 | 76 | 2 | 13 | Actual |
| 19745 | 1465.00 | 2023-10-28 | 76 | 6 | 4 | Actual |
| 11159 | 2700.00 | 2023-01-26 | 76 | 6 | 8 | Budget |
| 34289 | 5029.96 | 2024-11-27 | 76 | 6 | 8 | Actual |
| 30259 | 817.00 | 2024-08-27 | 76 | 1 | 3 | Actual |
| 5231 | 1800.00 | 2022-08-28 | 76 | 6 | 6 | Budget |
| 21388 | 102.89 | 2023-11-28 | 76 | 3 | 11 | Actual |
| 33046 | 4678.00 | 2024-10-27 | 76 | 6 | 7 | Actual |
| 13920 | 123.00 | 2023-04-27 | 76 | 5 | 6 | Actual |
| 33669 | 1714.00 | 2024-11-27 | 76 | 6 | 3 | Actual |
| 37587 | 752.00 | 2025-02-25 | 76 | 1 | 7 | Actual |
| 6105 | 200.00 | 2022-09-27 | 76 | 1 | 6 | Budget |
| 7882 | 280.00 | 2022-11-28 | 76 | 1 | 3 | Budget |
| 32922 | 117.00 | 2024-10-27 | 76 | 5 | 6 | Actual |
| 31540 | 4648.00 | 2024-09-26 | 76 | 6 | 4 | Actual |
| 9981 | 200.00 | 2022-12-26 | 76 | 2 | 8 | Budget |
| 35230 | 930.00 | 2024-12-26 | 76 | 6 | 6 | Actual |
| 21658 | 2148.00 | 2023-12-26 | 76 | 6 | 3 | Actual |
| 38595 | 302.00 | 2025-03-28 | 76 | 3 | 6 | Actual |
| 21275 | 4973.90 | 2023-11-28 | 76 | 6 | 8 | Actual |
| 31922 | 5607.00 | 2024-09-26 | 76 | 6 | 7 | Actual |
| 15231 | 172.04 | 2023-05-28 | 76 | 1 | 11 | Actual |
| 6684 | 2600.00 | 2022-09-27 | 76 | 6 | 8 | Budget |
| 7088 | 339.00 | 2022-10-28 | 76 | 1 | 5 | Actual |
| 2135 | 322.30 | 2022-05-28 | 76 | 2 | 8 | Actual |
| 13307 | 380.00 | 2023-03-28 | 76 | 1 | 8 | Budget |
| 25490 | 579.49 | 2024-03-27 | 76 | 6 | 11 | Actual |
| 20981 | 249.00 | 2023-11-28 | 76 | 3 | 6 | Actual |
| 742 | 896.00 | 2022-04-27 | 76 | 6 | 6 | Actual |
| 11160 | 3340.54 | 2023-01-26 | 76 | 6 | 8 | Actual |
| 34429 | 219.91 | 2024-11-27 | 76 | 4 | 11 | Actual |
| 4247 | 1357.00 | 2022-07-28 | 76 | 6 | 7 | Actual |
| 2782 | 90.00 | 2022-06-28 | 76 | 2 | 6 | Budget |
| 1616 | 200.00 | 2022-05-28 | 76 | 1 | 6 | Budget |
| 15615 | 380.00 | 2023-06-28 | 76 | 1 | 4 | Actual |
| 34784 | 809.00 | 2024-12-26 | 76 | 1 | 3 | Actual |
| 28134 | 5681.00 | 2024-06-27 | 76 | 6 | 4 | Actual |
| 18506 | 39.06 | 2023-08-28 | 76 | 6 | 12 | Actual |
| 35609 | 43.31 | 2024-12-26 | 76 | 5 | 11 | Actual |
| 25575 | 10.33 | 2024-03-27 | 76 | 2 | 12 | Actual |
| 14257 | 29.48 | 2023-04-27 | 76 | 2 | 11 | Actual |
| 23638 | 4392.00 | 2024-02-25 | 76 | 6 | 3 | Actual |
| 6354 | 1800.00 | 2022-09-27 | 76 | 6 | 6 | Budget |
| 2086 | 380.00 | 2022-05-28 | 76 | 1 | 8 | Budget |
Generated 2025-05-28 00:57:43.813 UTC