[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1076 > < TAKE 250 >
27 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21869 | 2024.00 | 2023-12-22 | 76 | 6 | 5 | Actual |
| 10912 | 475.00 | 2023-01-22 | 76 | 1 | 7 | Actual |
| 23423 | 28.42 | 2024-01-22 | 76 | 5 | 11 | Actual |
| 6495 | 4100.00 | 2022-09-23 | 76 | 6 | 7 | Budget |
| 21007 | 168.00 | 2023-11-24 | 76 | 4 | 6 | Actual |
| 14728 | 404.00 | 2023-05-24 | 76 | 1 | 5 | Actual |
| 15882 | 137.00 | 2023-06-24 | 76 | 4 | 6 | Actual |
| 31718 | 81.00 | 2024-09-22 | 76 | 2 | 6 | Actual |
| 31540 | 4648.00 | 2024-09-22 | 76 | 6 | 4 | Actual |
| 34576 | 117.78 | 2024-11-23 | 76 | 2 | 12 | Actual |
| 9190 | 550.00 | 2022-12-22 | 76 | 1 | 4 | Budget |
| 27686 | 5945.55 | 2024-05-23 | 76 | 6 | 11 | Actual |
| 2782 | 90.00 | 2022-06-24 | 76 | 2 | 6 | Budget |
| 26830 | 690.00 | 2024-05-23 | 76 | 1 | 3 | Actual |
| 22217 | 702.61 | 2023-12-22 | 76 | 1 | 8 | Actual |
| 10630 | 107.00 | 2023-01-22 | 76 | 2 | 6 | Actual |
| 18153 | 614.73 | 2023-08-24 | 76 | 1 | 8 | Actual |
| 24845 | 317.00 | 2024-03-23 | 76 | 1 | 5 | Actual |
| 12097 | 3200.00 | 2023-02-21 | 76 | 6 | 7 | Budget |
| 7743 | 200.00 | 2022-10-24 | 76 | 2 | 8 | Budget |
| 8396 | 131.00 | 2022-11-24 | 76 | 2 | 6 | Actual |
| 29849 | 375.23 | 2024-07-23 | 76 | 1 | 11 | Actual |
| 493 | 237.00 | 2022-04-23 | 76 | 1 | 6 | Actual |
| 24344 | 55.02 | 2024-02-21 | 76 | 2 | 11 | Actual |
| 37417 | 103.00 | 2025-02-21 | 76 | 2 | 6 | Actual |
| 21275 | 4973.90 | 2023-11-24 | 76 | 6 | 8 | Actual |
| 31149 | 303.96 | 2024-08-23 | 76 | 1 | 12 | Actual |
Generated 2025-05-23 04:59:53.471 UTC