[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1075 > < TAKE 60 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25019 | 113.00 | 2024-03-29 | 76 | 4 | 6 | Actual |
| 7008 | 1805.00 | 2022-10-30 | 76 | 6 | 4 | Actual |
| 18598 | 3573.00 | 2023-09-29 | 76 | 6 | 3 | Actual |
| 31091 | 5364.69 | 2024-08-29 | 76 | 6 | 11 | Actual |
| 13227 | 3200.00 | 2023-03-30 | 76 | 6 | 7 | Budget |
| 21120 | 515.00 | 2023-11-30 | 76 | 1 | 7 | Actual |
| 26713 | 167.92 | 2024-04-28 | 76 | 1 | 13 | Actual |
| 11376 | 70.00 | 2023-02-27 | 76 | 7 | 3 | Budget |
| 8068 | 550.00 | 2022-11-30 | 76 | 1 | 4 | Budget |
| 32544 | 1574.00 | 2024-10-29 | 76 | 6 | 3 | Actual |
| 36592 | 6567.87 | 2025-01-28 | 76 | 6 | 8 | Actual |
| 35528 | 170.98 | 2024-12-28 | 76 | 2 | 11 | Actual |
| 39093 | 1232.70 | 2025-03-30 | 76 | 6 | 11 | Actual |
| 13596 | 198.00 | 2023-04-29 | 76 | 7 | 3 | Actual |
| 25909 | 458.00 | 2024-04-28 | 76 | 1 | 5 | Actual |
| 26830 | 690.00 | 2024-05-29 | 76 | 1 | 3 | Actual |
| 15801 | 200.00 | 2023-06-30 | 76 | 1 | 6 | Actual |
| 21927 | 190.00 | 2023-12-28 | 76 | 1 | 6 | Actual |
| 8397 | 100.00 | 2022-11-30 | 76 | 2 | 6 | Budget |
| 10307 | 506.00 | 2023-01-28 | 76 | 1 | 4 | Actual |
| 15438 | 37.99 | 2023-05-30 | 76 | 6 | 12 | Actual |
| 36437 | 901.00 | 2025-01-28 | 76 | 1 | 7 | Actual |
| 3578 | 550.00 | 2022-07-30 | 76 | 1 | 4 | Budget |
| 32100 | 343.32 | 2024-09-28 | 76 | 1 | 11 | Actual |
| 11754 | 100.00 | 2023-02-27 | 76 | 2 | 6 | Budget |
| 19277 | 168.85 | 2023-09-29 | 76 | 1 | 11 | Actual |
| 17891 | 64.00 | 2023-08-30 | 76 | 2 | 6 | Actual |
| 1616 | 200.00 | 2022-05-30 | 76 | 1 | 6 | Budget |
Generated 2025-05-30 00:03:08.692 UTC