[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1075 > < TAKE 32 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38447 | 562.00 | 2025-04-05 | 76 | 1 | 5 | Actual |
| 636 | 200.00 | 2022-05-05 | 76 | 4 | 6 | Budget |
| 4902 | 2900.00 | 2022-09-05 | 76 | 6 | 5 | Budget |
| 5964 | 408.00 | 2022-10-05 | 76 | 1 | 5 | Actual |
| 38567 | 118.00 | 2025-04-05 | 76 | 2 | 6 | Actual |
| 2984 | 1167.00 | 2022-07-06 | 76 | 6 | 6 | Actual |
| 3905 | 134.00 | 2022-08-05 | 76 | 2 | 6 | Actual |
| 34727 | 1743.39 | 2024-12-05 | 76 | 6 | 13 | Actual |
| 37741 | 6993.64 | 2025-03-05 | 76 | 6 | 8 | Actual |
| 15286 | 76.29 | 2023-06-05 | 76 | 3 | 11 | Actual |
| 21715 | 103.00 | 2024-01-03 | 76 | 7 | 3 | Actual |
| 34289 | 5029.96 | 2024-12-05 | 76 | 6 | 8 | Actual |
| 2087 | 576.85 | 2022-06-05 | 76 | 1 | 8 | Actual |
| 2735 | 237.00 | 2022-07-06 | 76 | 1 | 6 | Actual |
| 8348 | 275.00 | 2022-12-06 | 76 | 1 | 6 | Actual |
| 37679 | 1008.68 | 2025-03-05 | 76 | 1 | 8 | Actual |
| 31798 | 151.00 | 2024-10-04 | 76 | 5 | 6 | Actual |
| 17594 | 4582.00 | 2023-09-05 | 76 | 6 | 3 | Actual |
| 10726 | 200.00 | 2023-02-03 | 76 | 4 | 6 | Budget |
| 19683 | 220.00 | 2023-11-05 | 76 | 7 | 3 | Actual |
| 3311 | 3069.32 | 2022-07-06 | 76 | 6 | 8 | Actual |
| 26922 | 200.00 | 2024-06-04 | 76 | 7 | 3 | Actual |
| 21954 | 67.00 | 2024-01-03 | 76 | 2 | 6 | Actual |
| 34429 | 219.91 | 2024-12-05 | 76 | 4 | 11 | Actual |
| 22754 | 1519.00 | 2024-02-03 | 76 | 6 | 4 | Actual |
| 17271 | 59.27 | 2023-08-05 | 76 | 2 | 11 | Actual |
| 6900 | 70.00 | 2022-11-05 | 76 | 7 | 3 | Budget |
| 34784 | 809.00 | 2025-01-03 | 76 | 1 | 3 | Actual |
Generated 2025-06-05 01:15:10.446 UTC