[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1076 > < TAKE 480 >
27 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11424 | 583.00 | 2023-03-07 | 76 | 1 | 4 | Actual |
| 6623 | 200.00 | 2022-10-07 | 76 | 2 | 8 | Budget |
| 38061 | 2408.25 | 2025-03-07 | 76 | 6 | 12 | Actual |
| 16211 | 184.81 | 2023-07-08 | 76 | 1 | 11 | Actual |
| 31385 | 875.00 | 2024-10-06 | 76 | 1 | 3 | Actual |
| 18095 | 7714.00 | 2023-09-07 | 76 | 6 | 7 | Actual |
| 18949 | 131.00 | 2023-10-07 | 76 | 4 | 6 | Actual |
| 30917 | 7252.73 | 2024-09-06 | 76 | 6 | 8 | Actual |
| 2275 | 294.00 | 2022-07-08 | 76 | 1 | 3 | Actual |
| 37471 | 185.00 | 2025-03-07 | 76 | 4 | 6 | Actual |
| 9251 | 2000.00 | 2023-01-05 | 76 | 6 | 4 | Budget |
| 6684 | 2600.00 | 2022-10-07 | 76 | 6 | 8 | Budget |
| 7742 | 229.87 | 2022-11-07 | 76 | 2 | 8 | Actual |
| 19277 | 168.85 | 2023-10-07 | 76 | 1 | 11 | Actual |
| 38978 | 172.04 | 2025-04-07 | 76 | 2 | 11 | Actual |
| 13086 | 1600.00 | 2023-04-07 | 76 | 6 | 6 | Budget |
| 10911 | 480.00 | 2023-02-05 | 76 | 1 | 7 | Budget |
| 25078 | 811.00 | 2024-04-06 | 76 | 6 | 6 | Actual |
| 18060 | 522.00 | 2023-09-07 | 76 | 1 | 7 | Actual |
| 29520 | 187.00 | 2024-08-06 | 76 | 4 | 6 | Actual |
| 1714 | 263.00 | 2022-06-07 | 76 | 3 | 6 | Actual |
| 20834 | 394.00 | 2023-12-08 | 76 | 1 | 5 | Actual |
| 6823 | 750.00 | 2022-11-07 | 76 | 6 | 3 | Budget |
| 38389 | 4906.00 | 2025-04-07 | 76 | 6 | 4 | Actual |
| 25170 | 5356.00 | 2024-04-06 | 76 | 6 | 7 | Actual |
| 19592 | 817.00 | 2023-11-07 | 76 | 1 | 3 | Actual |
| 12286 | 2700.00 | 2023-03-07 | 76 | 6 | 8 | Budget |
Generated 2025-06-06 20:10:10.866 UTC