[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1076 > < TAKE 124 >
27 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36089 | 4659.00 | 2025-02-06 | 76 | 6 | 4 | Actual |
| 37908 | 44.38 | 2025-03-08 | 76 | 5 | 11 | Actual |
| 37707 | 643.52 | 2025-03-08 | 76 | 2 | 8 | Actual |
| 8867 | 200.00 | 2022-12-09 | 76 | 2 | 8 | Budget |
| 16973 | 724.00 | 2023-08-08 | 76 | 6 | 6 | Actual |
| 12694 | 380.00 | 2023-04-08 | 76 | 1 | 5 | Budget |
| 9004 | 272.00 | 2023-01-06 | 76 | 1 | 3 | Actual |
| 33754 | 846.00 | 2024-12-08 | 76 | 1 | 4 | Actual |
| 16266 | 75.23 | 2023-07-09 | 76 | 3 | 11 | Actual |
| 20214 | 473.82 | 2023-11-08 | 76 | 2 | 8 | Actual |
| 26922 | 200.00 | 2024-06-07 | 76 | 7 | 3 | Actual |
| 13868 | 202.00 | 2023-05-08 | 76 | 3 | 6 | Actual |
| 2831 | 280.00 | 2022-07-09 | 76 | 3 | 6 | Budget |
| 17891 | 64.00 | 2023-09-08 | 76 | 2 | 6 | Actual |
| 17679 | 456.00 | 2023-09-08 | 76 | 1 | 4 | Actual |
| 17151 | 298.06 | 2023-08-08 | 76 | 2 | 8 | Actual |
| 22245 | 398.06 | 2024-01-06 | 76 | 2 | 8 | Actual |
| 36678 | 179.49 | 2025-02-06 | 76 | 2 | 11 | Actual |
| 5449 | 642.00 | 2022-09-08 | 76 | 1 | 8 | Actual |
| 17123 | 698.06 | 2023-08-08 | 76 | 1 | 8 | Actual |
| 2274 | 280.00 | 2022-07-09 | 76 | 1 | 3 | Budget |
| 6296 | 124.00 | 2022-10-08 | 76 | 5 | 6 | Actual |
| 6153 | 100.00 | 2022-10-08 | 76 | 2 | 6 | Budget |
| 33789 | 3579.00 | 2024-12-08 | 76 | 6 | 4 | Actual |
| 18563 | 784.00 | 2023-10-08 | 76 | 1 | 3 | Actual |
| 21333 | 126.29 | 2023-12-09 | 76 | 1 | 11 | Actual |
| 23 | 297.00 | 2022-05-08 | 76 | 1 | 3 | Actual |
Generated 2025-06-07 09:02:10.404 UTC