[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1076 > < TAKE 248 >
27 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7323 | 293.00 | 2022-11-11 | 76 | 3 | 6 | Actual |
| 25348 | 168.85 | 2024-04-10 | 76 | 1 | 11 | Actual |
| 36877 | 56.08 | 2025-02-09 | 76 | 2 | 12 | Actual |
| 9933 | 380.00 | 2023-01-09 | 76 | 1 | 8 | Budget |
| 22278 | 5673.91 | 2024-01-09 | 76 | 6 | 8 | Actual |
| 21361 | 85.87 | 2023-12-12 | 76 | 2 | 11 | Actual |
| 26359 | 8540.63 | 2024-05-10 | 76 | 6 | 8 | Actual |
| 34078 | 864.00 | 2024-12-11 | 76 | 6 | 6 | Actual |
| 23456 | 449.70 | 2024-02-09 | 76 | 6 | 11 | Actual |
| 13166 | 480.00 | 2023-04-11 | 76 | 1 | 7 | Budget |
| 33340 | 624.17 | 2024-11-10 | 76 | 6 | 11 | Actual |
| 24845 | 317.00 | 2024-04-10 | 76 | 1 | 5 | Actual |
| 7417 | 98.00 | 2022-11-11 | 76 | 5 | 6 | Actual |
| 37390 | 256.00 | 2025-03-11 | 76 | 1 | 6 | Actual |
| 30170 | 359.15 | 2024-08-10 | 76 | 2 | 13 | Actual |
| 5369 | 4100.00 | 2022-09-11 | 76 | 6 | 7 | Budget |
| 33789 | 3579.00 | 2024-12-11 | 76 | 6 | 4 | Actual |
| 3530 | 90.00 | 2022-08-11 | 76 | 7 | 3 | Budget |
| 39059 | 44.38 | 2025-04-11 | 76 | 5 | 11 | Actual |
| 36472 | 5179.00 | 2025-02-09 | 76 | 6 | 7 | Actual |
| 16439 | 12.46 | 2023-07-12 | 76 | 2 | 12 | Actual |
| 2655 | 1650.00 | 2022-07-12 | 76 | 6 | 5 | Actual |
| 11898 | 100.00 | 2023-03-11 | 76 | 5 | 6 | Budget |
| 4047 | 100.00 | 2022-08-11 | 76 | 5 | 6 | Budget |
| 13813 | 216.00 | 2023-05-11 | 76 | 1 | 6 | Actual |
| 37908 | 44.38 | 2025-03-11 | 76 | 5 | 11 | Actual |
| 38647 | 148.00 | 2025-04-11 | 76 | 5 | 6 | Actual |
Generated 2025-06-10 05:33:25.362 UTC