[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1074 > < TAKE 112 >
29 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12979 | 214.00 | 2023-04-01 | 76 | 4 | 6 | Actual |
| 27423 | 1082.92 | 2024-05-31 | 76 | 1 | 8 | Actual |
| 24576 | 30.55 | 2024-02-29 | 76 | 6 | 12 | Actual |
| 17679 | 456.00 | 2023-09-01 | 76 | 1 | 4 | Actual |
| 4434 | 2600.00 | 2022-08-01 | 76 | 6 | 8 | Budget |
| 38269 | 3138.00 | 2025-04-01 | 76 | 6 | 3 | Actual |
| 14229 | 146.51 | 2023-05-01 | 76 | 1 | 11 | Actual |
| 10445 | 380.00 | 2023-01-30 | 76 | 1 | 5 | Budget |
| 7804 | 2200.00 | 2022-11-01 | 76 | 6 | 8 | Budget |
| 9004 | 272.00 | 2022-12-30 | 76 | 1 | 3 | Actual |
| 11898 | 100.00 | 2023-03-01 | 76 | 5 | 6 | Budget |
| 33754 | 846.00 | 2024-12-01 | 76 | 1 | 4 | Actual |
| 2518 | 1050.00 | 2022-07-02 | 76 | 6 | 4 | Actual |
| 12504 | 70.00 | 2023-04-01 | 76 | 7 | 3 | Budget |
| 6901 | 70.00 | 2022-11-01 | 76 | 7 | 3 | Actual |
| 33518 | 245.12 | 2024-10-31 | 76 | 1 | 13 | Actual |
| 4187 | 380.00 | 2022-08-01 | 76 | 1 | 7 | Budget |
| 35090 | 225.00 | 2024-12-30 | 76 | 1 | 6 | Actual |
| 30085 | 2234.84 | 2024-07-31 | 76 | 6 | 12 | Actual |
| 28425 | 1138.00 | 2024-07-01 | 76 | 6 | 6 | Actual |
| 2984 | 1167.00 | 2022-07-02 | 76 | 6 | 6 | Actual |
| 29520 | 187.00 | 2024-07-31 | 76 | 4 | 6 | Actual |
| 23456 | 449.70 | 2024-01-30 | 76 | 6 | 11 | Actual |
| 2134 | 200.00 | 2022-06-01 | 76 | 2 | 8 | Budget |
| 493 | 237.00 | 2022-05-01 | 76 | 1 | 6 | Actual |
| 34939 | 4665.00 | 2024-12-30 | 76 | 6 | 4 | Actual |
| 18683 | 423.00 | 2023-10-01 | 76 | 1 | 4 | Actual |
| 10774 | 120.00 | 2023-01-30 | 76 | 5 | 6 | Actual |
| 14928 | 113.00 | 2023-06-01 | 76 | 5 | 6 | Actual |
Generated 2025-05-31 06:41:01.091 UTC