[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1049 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9854 | 4145.00 | 2023-01-01 | 76 | 6 | 7 | Actual |
| 36380 | 664.00 | 2025-02-01 | 76 | 6 | 6 | Actual |
| 2335 | 750.00 | 2022-07-04 | 76 | 6 | 3 | Budget |
| 18683 | 423.00 | 2023-10-03 | 76 | 1 | 4 | Actual |
| 37497 | 153.00 | 2025-03-03 | 76 | 5 | 6 | Actual |
| 12505 | 90.00 | 2023-04-03 | 76 | 7 | 3 | Actual |
| 29931 | 199.70 | 2024-08-02 | 76 | 4 | 11 | Actual |
| 1948 | 441.00 | 2022-06-03 | 76 | 1 | 7 | Actual |
| 3064 | 505.00 | 2022-07-04 | 76 | 1 | 7 | Actual |
| 14670 | 2606.00 | 2023-06-03 | 76 | 6 | 4 | Actual |
| 6153 | 100.00 | 2022-10-03 | 76 | 2 | 6 | Budget |
| 1947 | 380.00 | 2022-06-03 | 76 | 1 | 7 | Budget |
| 31091 | 5364.69 | 2024-09-02 | 76 | 6 | 11 | Actual |
| 7695 | 531.39 | 2022-11-03 | 76 | 1 | 8 | Actual |
| 11707 | 286.00 | 2023-03-03 | 76 | 1 | 6 | Actual |
| 16412 | 20.97 | 2023-07-04 | 76 | 1 | 12 | Actual |
| 13658 | 2310.00 | 2023-05-03 | 76 | 6 | 4 | Actual |
| 8598 | 2328.00 | 2022-12-04 | 76 | 6 | 6 | Actual |
| 25692 | 728.00 | 2024-05-02 | 76 | 1 | 3 | Actual |
| 24845 | 317.00 | 2024-04-02 | 76 | 1 | 5 | Actual |
| 1537 | 2703.00 | 2022-06-03 | 76 | 6 | 5 | Actual |
| 1337 | 599.00 | 2022-06-03 | 76 | 1 | 4 | Actual |
| 22336 | 146.51 | 2024-01-01 | 76 | 1 | 11 | Actual |
| 11486 | 4093.00 | 2023-03-03 | 76 | 6 | 4 | Actual |
| 16527 | 727.00 | 2023-08-03 | 76 | 1 | 3 | Actual |
| 26950 | 972.00 | 2024-06-02 | 76 | 1 | 4 | Actual |
| 22124 | 533.00 | 2024-01-01 | 76 | 1 | 7 | Actual |
| 35761 | 1932.71 | 2025-01-01 | 76 | 6 | 12 | Actual |
| 5776 | 101.00 | 2022-10-03 | 76 | 7 | 3 | Actual |
| 10445 | 380.00 | 2023-02-01 | 76 | 1 | 5 | Budget |
| 23514 | 19.91 | 2024-02-01 | 76 | 1 | 12 | Actual |
| 4188 | 412.00 | 2022-08-03 | 76 | 1 | 7 | Actual |
Generated 2025-06-02 09:13:33.688 UTC