[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 989 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36791 | 748.65 | 2025-01-27 | 76 | 6 | 11 | Actual |
| 29965 | 741.20 | 2024-07-28 | 76 | 6 | 11 | Actual |
| 28777 | 196.51 | 2024-06-28 | 76 | 4 | 11 | Actual |
| 10367 | 2000.00 | 2023-01-27 | 76 | 6 | 4 | Budget |
| 9190 | 550.00 | 2022-12-27 | 76 | 1 | 4 | Budget |
| 5078 | 275.00 | 2022-08-29 | 76 | 3 | 6 | Actual |
| 15438 | 37.99 | 2023-05-29 | 76 | 6 | 12 | Actual |
| 33966 | 70.00 | 2024-11-28 | 76 | 2 | 6 | Actual |
| 29757 | 504.12 | 2024-07-28 | 76 | 2 | 8 | Actual |
| 21333 | 126.29 | 2023-11-29 | 76 | 1 | 11 | Actual |
| 27365 | 7904.00 | 2024-05-28 | 76 | 6 | 7 | Actual |
| 21120 | 515.00 | 2023-11-29 | 76 | 1 | 7 | Actual |
| 16914 | 148.00 | 2023-07-29 | 76 | 4 | 6 | Actual |
| 20186 | 781.40 | 2023-10-29 | 76 | 1 | 8 | Actual |
| 39093 | 1232.70 | 2025-03-29 | 76 | 6 | 11 | Actual |
| 14821 | 186.00 | 2023-05-29 | 76 | 1 | 6 | Actual |
| 36295 | 328.00 | 2025-01-27 | 76 | 3 | 6 | Actual |
| 6574 | 716.25 | 2022-09-28 | 76 | 1 | 8 | Actual |
| 30592 | 107.00 | 2024-08-28 | 76 | 2 | 6 | Actual |
| 30085 | 2234.84 | 2024-07-28 | 76 | 6 | 12 | Actual |
| 3311 | 3069.32 | 2022-06-29 | 76 | 6 | 8 | Actual |
| 36347 | 146.00 | 2025-01-27 | 76 | 5 | 6 | Actual |
| 684 | 135.00 | 2022-04-28 | 76 | 5 | 6 | Actual |
| 18272 | 147.57 | 2023-08-29 | 76 | 1 | 11 | Actual |
| 38146 | 380.21 | 2025-02-26 | 76 | 2 | 13 | Actual |
| 35970 | 2110.00 | 2025-01-27 | 76 | 6 | 3 | Actual |
| 2879 | 213.00 | 2022-06-29 | 76 | 4 | 6 | Actual |
| 23723 | 468.00 | 2024-02-26 | 76 | 1 | 4 | Actual |
| 26031 | 48.00 | 2024-04-27 | 76 | 2 | 6 | Actual |
| 24787 | 707.00 | 2024-03-28 | 76 | 6 | 4 | Actual |
| 17065 | 2573.00 | 2023-07-29 | 76 | 6 | 7 | Actual |
| 22509 | 10.33 | 2023-12-27 | 76 | 1 | 12 | Actual |
| 19157 | 842.01 | 2023-09-28 | 76 | 1 | 8 | Actual |
| 31269 | 167.92 | 2024-08-28 | 76 | 1 | 13 | Actual |
| 5231 | 1800.00 | 2022-08-29 | 76 | 6 | 6 | Budget |
| 23314 | 147.57 | 2024-01-27 | 76 | 1 | 11 | Actual |
| 10911 | 480.00 | 2023-01-27 | 76 | 1 | 7 | Budget |
| 25403 | 82.68 | 2024-03-28 | 76 | 3 | 11 | Actual |
| 15139 | 301.09 | 2023-05-29 | 76 | 2 | 8 | Actual |
| 22691 | 190.00 | 2024-01-27 | 76 | 7 | 3 | Actual |
| 17919 | 260.00 | 2023-08-29 | 76 | 3 | 6 | Actual |
| 21063 | 953.00 | 2023-11-29 | 76 | 6 | 6 | Actual |
| 34695 | 324.06 | 2024-11-28 | 76 | 2 | 13 | Actual |
| 30507 | 4138.00 | 2024-08-28 | 76 | 6 | 5 | Actual |
| 24880 | 2645.00 | 2024-03-28 | 76 | 6 | 5 | Actual |
| 590 | 310.00 | 2022-04-28 | 76 | 3 | 6 | Actual |
| 23194 | 648.06 | 2024-01-27 | 76 | 1 | 8 | Actual |
| 5636 | 297.00 | 2022-09-28 | 76 | 1 | 3 | Actual |
Generated 2025-05-28 07:25:13.150 UTC