[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 985 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10504 | 1542.00 | 2023-01-27 | 76 | 6 | 5 | Actual |
| 30259 | 817.00 | 2024-08-28 | 76 | 1 | 3 | Actual |
| 17679 | 456.00 | 2023-08-29 | 76 | 1 | 4 | Actual |
| 18655 | 98.00 | 2023-09-28 | 76 | 7 | 3 | Actual |
| 19683 | 220.00 | 2023-10-29 | 76 | 7 | 3 | Actual |
| 22278 | 5673.91 | 2023-12-27 | 76 | 6 | 8 | Actual |
| 23342 | 78.42 | 2024-01-27 | 76 | 2 | 11 | Actual |
| 34997 | 654.00 | 2024-12-27 | 76 | 1 | 5 | Actual |
| 5172 | 100.00 | 2022-08-29 | 76 | 5 | 6 | Budget |
| 14460 | 39.06 | 2023-04-28 | 76 | 6 | 12 | Actual |
| 8208 | 408.00 | 2022-11-29 | 76 | 1 | 5 | Actual |
| 17502 | 36.93 | 2023-07-29 | 76 | 6 | 12 | Actual |
| 1072 | 2100.00 | 2022-04-28 | 76 | 6 | 8 | Budget |
| 4761 | 2500.00 | 2022-08-29 | 76 | 6 | 4 | Budget |
| 22067 | 760.00 | 2023-12-27 | 76 | 6 | 6 | Actual |
| 4434 | 2600.00 | 2022-07-29 | 76 | 6 | 8 | Budget |
| 1760 | 200.00 | 2022-05-29 | 76 | 4 | 6 | Budget |
| 5497 | 352.60 | 2022-08-29 | 76 | 2 | 8 | Actual |
| 30855 | 1238.98 | 2024-08-28 | 76 | 1 | 8 | Actual |
| 16619 | 196.00 | 2023-07-29 | 76 | 7 | 3 | Actual |
| 34904 | 873.00 | 2024-12-27 | 76 | 1 | 4 | Actual |
| 18003 | 1168.00 | 2023-08-29 | 76 | 6 | 6 | Actual |
| 25457 | 53.95 | 2024-03-28 | 76 | 5 | 11 | Actual |
| 12427 | 970.00 | 2023-03-29 | 76 | 6 | 3 | Actual |
| 28192 | 585.00 | 2024-06-28 | 76 | 1 | 5 | Actual |
| 2832 | 345.00 | 2022-06-29 | 76 | 3 | 6 | Actual |
| 29225 | 207.00 | 2024-07-28 | 76 | 7 | 3 | Actual |
| 33881 | 3507.00 | 2024-11-28 | 76 | 6 | 5 | Actual |
| 29466 | 80.00 | 2024-07-28 | 76 | 2 | 6 | Actual |
| 32664 | 3298.00 | 2024-10-28 | 76 | 6 | 4 | Actual |
| 29016 | 271.43 | 2024-06-28 | 76 | 1 | 13 | Actual |
| 3205 | 613.21 | 2022-06-29 | 76 | 1 | 8 | Actual |
| 29757 | 504.12 | 2024-07-28 | 76 | 2 | 8 | Actual |
| 13354 | 298.06 | 2023-03-29 | 76 | 2 | 8 | Actual |
| 26984 | 5529.00 | 2024-05-28 | 76 | 6 | 4 | Actual |
| 1868 | 2135.00 | 2022-05-29 | 76 | 6 | 6 | Actual |
| 11627 | 2800.00 | 2023-02-26 | 76 | 6 | 5 | Budget |
| 31798 | 151.00 | 2024-09-27 | 76 | 5 | 6 | Actual |
| 9329 | 380.00 | 2022-12-27 | 76 | 1 | 5 | Budget |
| 540 | 90.00 | 2022-04-28 | 76 | 2 | 6 | Budget |
| 31772 | 168.00 | 2024-09-27 | 76 | 4 | 6 | Actual |
| 14169 | 10298.24 | 2023-04-28 | 76 | 6 | 8 | Actual |
| 25727 | 2381.00 | 2024-04-27 | 76 | 6 | 3 | Actual |
| 15139 | 301.09 | 2023-05-29 | 76 | 2 | 8 | Actual |
| 36147 | 716.00 | 2025-01-27 | 76 | 1 | 5 | Actual |
| 16266 | 75.23 | 2023-06-29 | 76 | 3 | 11 | Actual |
| 34668 | 341.61 | 2024-11-28 | 76 | 1 | 13 | Actual |
| 3391 | 276.00 | 2022-07-29 | 76 | 1 | 3 | Actual |
Generated 2025-05-28 03:22:54.234 UTC