[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1075 > < TAKE 192 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10504 | 1542.00 | 2023-01-28 | 76 | 6 | 5 | Actual |
| 6105 | 200.00 | 2022-09-29 | 76 | 1 | 6 | Budget |
| 38737 | 728.00 | 2025-03-30 | 76 | 1 | 7 | Actual |
| 2782 | 90.00 | 2022-06-30 | 76 | 2 | 6 | Budget |
| 24344 | 55.02 | 2024-02-27 | 76 | 2 | 11 | Actual |
| 3857 | 293.00 | 2022-07-30 | 76 | 1 | 6 | Actual |
| 19332 | 59.27 | 2023-09-29 | 76 | 3 | 11 | Actual |
| 24668 | 3019.00 | 2024-03-29 | 76 | 6 | 3 | Actual |
| 37471 | 185.00 | 2025-02-27 | 76 | 4 | 6 | Actual |
| 6762 | 358.00 | 2022-10-30 | 76 | 1 | 3 | Actual |
| 18095 | 7714.00 | 2023-08-30 | 76 | 6 | 7 | Actual |
| 27423 | 1082.92 | 2024-05-29 | 76 | 1 | 8 | Actual |
| 30620 | 263.00 | 2024-08-29 | 76 | 3 | 6 | Actual |
| 25430 | 78.42 | 2024-03-29 | 76 | 4 | 11 | Actual |
| 7695 | 531.39 | 2022-10-30 | 76 | 1 | 8 | Actual |
| 17386 | 434.81 | 2023-07-30 | 76 | 6 | 11 | Actual |
| 12364 | 280.00 | 2023-03-30 | 76 | 1 | 3 | Budget |
| 11238 | 280.00 | 2023-02-27 | 76 | 1 | 3 | Budget |
| 2734 | 200.00 | 2022-06-30 | 76 | 1 | 6 | Budget |
| 3205 | 613.21 | 2022-06-30 | 76 | 1 | 8 | Actual |
| 29133 | 795.00 | 2024-07-29 | 76 | 1 | 3 | Actual |
| 32128 | 153.95 | 2024-09-28 | 76 | 2 | 11 | Actual |
| 19305 | 25.23 | 2023-09-29 | 76 | 2 | 11 | Actual |
| 28312 | 77.00 | 2024-06-29 | 76 | 2 | 6 | Actual |
| 31057 | 212.47 | 2024-08-29 | 76 | 4 | 11 | Actual |
| 15998 | 558.00 | 2023-06-30 | 76 | 1 | 7 | Actual |
| 37239 | 4523.00 | 2025-02-27 | 76 | 6 | 4 | Actual |
| 36592 | 6567.87 | 2025-01-28 | 76 | 6 | 8 | Actual |
Generated 2025-05-30 00:13:40.243 UTC