[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 997 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25575 | 10.33 | 2024-03-27 | 76 | 2 | 12 | Actual |
| 3531 | 80.00 | 2022-07-28 | 76 | 7 | 3 | Actual |
| 34997 | 654.00 | 2024-12-26 | 76 | 1 | 5 | Actual |
| 28804 | 44.38 | 2024-06-27 | 76 | 5 | 11 | Actual |
| 27273 | 1333.00 | 2024-05-27 | 76 | 6 | 6 | Actual |
| 14047 | 3437.00 | 2023-04-27 | 76 | 6 | 7 | Actual |
| 21476 | 847.58 | 2023-11-28 | 76 | 6 | 11 | Actual |
| 11486 | 4093.00 | 2023-02-25 | 76 | 6 | 4 | Actual |
| 5636 | 297.00 | 2022-09-27 | 76 | 1 | 3 | Actual |
| 2735 | 237.00 | 2022-06-28 | 76 | 1 | 6 | Actual |
| 20186 | 781.40 | 2023-10-28 | 76 | 1 | 8 | Actual |
| 27863 | 194.24 | 2024-05-27 | 76 | 1 | 13 | Actual |
| 21777 | 740.00 | 2023-12-26 | 76 | 6 | 4 | Actual |
| 36968 | 327.57 | 2025-01-26 | 76 | 1 | 13 | Actual |
| 26562 | 343.32 | 2024-04-26 | 76 | 6 | 11 | Actual |
| 37908 | 44.38 | 2025-02-25 | 76 | 5 | 11 | Actual |
| 21658 | 2148.00 | 2023-12-26 | 76 | 6 | 3 | Actual |
| 28192 | 585.00 | 2024-06-27 | 76 | 1 | 5 | Actual |
| 16354 | 997.59 | 2023-06-28 | 76 | 6 | 11 | Actual |
| 34429 | 219.91 | 2024-11-27 | 76 | 4 | 11 | Actual |
| 21063 | 953.00 | 2023-11-28 | 76 | 6 | 6 | Actual |
| 12615 | 2000.00 | 2023-03-28 | 76 | 6 | 4 | Budget |
| 3063 | 380.00 | 2022-06-28 | 76 | 1 | 7 | Budget |
| 20093 | 550.00 | 2023-10-28 | 76 | 1 | 7 | Actual |
| 13537 | 4529.00 | 2023-04-27 | 76 | 6 | 3 | Actual |
| 33789 | 3579.00 | 2024-11-27 | 76 | 6 | 4 | Actual |
| 2087 | 576.85 | 2022-05-28 | 76 | 1 | 8 | Actual |
| 15743 | 3276.00 | 2023-06-28 | 76 | 6 | 5 | Actual |
| 11851 | 200.00 | 2023-02-25 | 76 | 4 | 6 | Budget |
| 21835 | 421.00 | 2023-12-26 | 76 | 1 | 5 | Actual |
| 19359 | 80.55 | 2023-09-27 | 76 | 4 | 11 | Actual |
| 37471 | 185.00 | 2025-02-25 | 76 | 4 | 6 | Actual |
| 12286 | 2700.00 | 2023-02-25 | 76 | 6 | 8 | Budget |
| 30565 | 248.00 | 2024-08-27 | 76 | 1 | 6 | Actual |
| 6495 | 4100.00 | 2022-09-27 | 76 | 6 | 7 | Budget |
| 19592 | 817.00 | 2023-10-28 | 76 | 1 | 3 | Actual |
| 23758 | 2265.00 | 2024-02-25 | 76 | 6 | 4 | Actual |
| 9657 | 100.00 | 2022-12-26 | 76 | 5 | 6 | Budget |
| 36678 | 179.49 | 2025-01-26 | 76 | 2 | 11 | Actual |
| 11957 | 1600.00 | 2023-02-25 | 76 | 6 | 6 | Budget |
| 3311 | 3069.32 | 2022-06-28 | 76 | 6 | 8 | Actual |
| 26950 | 972.00 | 2024-05-27 | 76 | 1 | 4 | Actual |
| 589 | 280.00 | 2022-04-27 | 76 | 3 | 6 | Budget |
| 39331 | 4076.77 | 2025-03-28 | 76 | 6 | 13 | Actual |
| 5557 | 2600.00 | 2022-08-28 | 76 | 6 | 8 | Budget |
| 14169 | 10298.24 | 2023-04-27 | 76 | 6 | 8 | Actual |
| 23936 | 43.00 | 2024-02-25 | 76 | 2 | 6 | Actual |
| 12224 | 237.45 | 2023-02-25 | 76 | 2 | 8 | Actual |
Generated 2025-05-28 02:42:50.583 UTC