[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 975 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13354 | 298.06 | 2023-03-29 | 76 | 2 | 8 | Actual |
| 20214 | 473.82 | 2023-10-29 | 76 | 2 | 8 | Actual |
| 9564 | 280.00 | 2022-12-27 | 76 | 3 | 6 | Budget |
| 20533 | 12.46 | 2023-10-29 | 76 | 2 | 12 | Actual |
| 16740 | 429.00 | 2023-07-29 | 76 | 1 | 5 | Actual |
| 25135 | 594.00 | 2024-03-28 | 76 | 1 | 7 | Actual |
| 29466 | 80.00 | 2024-07-28 | 76 | 2 | 6 | Actual |
| 9794 | 480.00 | 2022-12-27 | 76 | 1 | 7 | Budget |
| 11238 | 280.00 | 2023-02-26 | 76 | 1 | 3 | Budget |
| 27451 | 576.85 | 2024-05-28 | 76 | 2 | 8 | Actual |
| 15286 | 76.29 | 2023-05-29 | 76 | 3 | 11 | Actual |
| 31798 | 151.00 | 2024-09-27 | 76 | 5 | 6 | Actual |
| 2984 | 1167.00 | 2022-06-29 | 76 | 6 | 6 | Actual |
| 35380 | 1014.74 | 2024-12-27 | 76 | 1 | 8 | Actual |
| 10631 | 100.00 | 2023-01-27 | 76 | 2 | 6 | Budget |
| 33460 | 1455.04 | 2024-10-28 | 76 | 6 | 12 | Actual |
| 36791 | 748.65 | 2025-01-27 | 76 | 6 | 11 | Actual |
| 20128 | 1934.00 | 2023-10-29 | 76 | 6 | 7 | Actual |
| 7477 | 1051.00 | 2022-10-29 | 76 | 6 | 6 | Actual |
| 32955 | 654.00 | 2024-10-28 | 76 | 6 | 6 | Actual |
| 7088 | 339.00 | 2022-10-29 | 76 | 1 | 5 | Actual |
| 36147 | 716.00 | 2025-01-27 | 76 | 1 | 5 | Actual |
| 5699 | 750.00 | 2022-09-28 | 76 | 6 | 3 | Budget |
| 271 | 1500.00 | 2022-04-28 | 76 | 6 | 4 | Budget |
| 21275 | 4973.90 | 2023-11-29 | 76 | 6 | 8 | Actual |
| 29381 | 2258.00 | 2024-07-28 | 76 | 6 | 5 | Actual |
| 26740 | 399.50 | 2024-04-27 | 76 | 2 | 13 | Actual |
| 4326 | 380.00 | 2022-07-29 | 76 | 1 | 8 | Budget |
| 36347 | 146.00 | 2025-01-27 | 76 | 5 | 6 | Actual |
| 26830 | 690.00 | 2024-05-28 | 76 | 1 | 3 | Actual |
| 33881 | 3507.00 | 2024-11-28 | 76 | 6 | 5 | Actual |
| 964 | 380.00 | 2022-04-28 | 76 | 1 | 8 | Budget |
| 29636 | 926.00 | 2024-07-28 | 76 | 1 | 7 | Actual |
| 26085 | 135.00 | 2024-04-27 | 76 | 4 | 6 | Actual |
| 13416 | 3775.39 | 2023-03-29 | 76 | 6 | 8 | Actual |
| 26059 | 198.00 | 2024-04-27 | 76 | 3 | 6 | Actual |
| 34819 | 2775.00 | 2024-12-27 | 76 | 6 | 3 | Actual |
| 1947 | 380.00 | 2022-05-29 | 76 | 1 | 7 | Budget |
| 27923 | 3241.66 | 2024-05-28 | 76 | 6 | 13 | Actual |
| 12505 | 90.00 | 2023-03-29 | 76 | 7 | 3 | Actual |
| 19157 | 842.01 | 2023-09-28 | 76 | 1 | 8 | Actual |
| 14608 | 94.00 | 2023-05-29 | 76 | 7 | 3 | Actual |
| 9563 | 306.00 | 2022-12-27 | 76 | 3 | 6 | Actual |
| 26298 | 1019.28 | 2024-04-27 | 76 | 1 | 8 | Actual |
| 12552 | 528.00 | 2023-03-29 | 76 | 1 | 4 | Actual |
| 26359 | 8540.63 | 2024-04-27 | 76 | 6 | 8 | Actual |
| 25548 | 17.78 | 2024-03-28 | 76 | 1 | 12 | Actual |
| 20713 | 106.00 | 2023-11-29 | 76 | 7 | 3 | Actual |
Generated 2025-05-28 15:44:58.189 UTC