[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 978 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23396 | 110.34 | 2024-01-27 | 76 | 4 | 11 | Actual |
| 28695 | 369.91 | 2024-06-28 | 76 | 1 | 11 | Actual |
| 23723 | 468.00 | 2024-02-26 | 76 | 1 | 4 | Actual |
| 7942 | 750.00 | 2022-11-29 | 76 | 6 | 3 | Budget |
| 8068 | 550.00 | 2022-11-29 | 76 | 1 | 4 | Budget |
| 270 | 1201.00 | 2022-04-28 | 76 | 6 | 4 | Actual |
| 27863 | 194.24 | 2024-05-28 | 76 | 1 | 13 | Actual |
| 26562 | 343.32 | 2024-04-27 | 76 | 6 | 11 | Actual |
| 9563 | 306.00 | 2022-12-27 | 76 | 3 | 6 | Actual |
| 31030 | 244.38 | 2024-08-28 | 76 | 3 | 11 | Actual |
| 34727 | 1743.39 | 2024-11-28 | 76 | 6 | 13 | Actual |
| 25290 | 6623.93 | 2024-03-28 | 76 | 6 | 8 | Actual |
| 12365 | 297.00 | 2023-03-29 | 76 | 1 | 3 | Actual |
| 8739 | 3200.00 | 2022-11-29 | 76 | 6 | 7 | Budget |
| 30143 | 194.24 | 2024-07-28 | 76 | 1 | 13 | Actual |
| 1868 | 2135.00 | 2022-05-29 | 76 | 6 | 6 | Actual |
| 8208 | 408.00 | 2022-11-29 | 76 | 1 | 5 | Actual |
| 11050 | 380.00 | 2023-01-27 | 76 | 1 | 8 | Budget |
| 3777 | 1232.00 | 2022-07-29 | 76 | 6 | 5 | Actual |
| 19419 | 599.71 | 2023-09-28 | 76 | 6 | 11 | Actual |
| 4188 | 412.00 | 2022-07-29 | 76 | 1 | 7 | Actual |
| 30646 | 174.00 | 2024-08-28 | 76 | 4 | 6 | Actual |
| 20533 | 12.46 | 2023-10-29 | 76 | 2 | 12 | Actual |
| 25228 | 751.10 | 2024-03-28 | 76 | 1 | 8 | Actual |
| 26474 | 108.21 | 2024-04-27 | 76 | 3 | 11 | Actual |
| 29904 | 234.81 | 2024-07-28 | 76 | 3 | 11 | Actual |
| 11956 | 2705.00 | 2023-02-26 | 76 | 6 | 6 | Actual |
| 33279 | 149.70 | 2024-10-28 | 76 | 3 | 11 | Actual |
| 33881 | 3507.00 | 2024-11-28 | 76 | 6 | 5 | Actual |
| 28517 | 6466.00 | 2024-06-28 | 76 | 6 | 7 | Actual |
| 24344 | 55.02 | 2024-02-26 | 76 | 2 | 11 | Actual |
| 19745 | 1465.00 | 2023-10-29 | 76 | 6 | 4 | Actual |
| 36791 | 748.65 | 2025-01-27 | 76 | 6 | 11 | Actual |
| 6433 | 450.00 | 2022-09-28 | 76 | 1 | 7 | Actual |
| 36182 | 2084.00 | 2025-01-27 | 76 | 6 | 5 | Actual |
| 18300 | 27.36 | 2023-08-29 | 76 | 2 | 11 | Actual |
| 7695 | 531.39 | 2022-10-29 | 76 | 1 | 8 | Actual |
| 7226 | 304.00 | 2022-10-29 | 76 | 1 | 6 | Actual |
| 964 | 380.00 | 2022-04-28 | 76 | 1 | 8 | Budget |
| 11424 | 583.00 | 2023-02-26 | 76 | 1 | 4 | Actual |
| 16320 | 29.48 | 2023-06-29 | 76 | 5 | 11 | Actual |
| 38482 | 3478.00 | 2025-03-29 | 76 | 6 | 5 | Actual |
| 19185 | 460.18 | 2023-09-28 | 76 | 2 | 8 | Actual |
| 492 | 200.00 | 2022-04-28 | 76 | 1 | 6 | Budget |
| 10912 | 475.00 | 2023-01-27 | 76 | 1 | 7 | Actual |
| 11160 | 3340.54 | 2023-01-27 | 76 | 6 | 8 | Actual |
| 36347 | 146.00 | 2025-01-27 | 76 | 5 | 6 | Actual |
| 38326 | 137.00 | 2025-03-29 | 76 | 7 | 3 | Actual |
Generated 2025-05-28 21:10:31.621 UTC