[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1076 > < TAKE 60 >
27 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5230 | 2758.00 | 2022-09-07 | 76 | 6 | 6 | Actual |
| 7226 | 304.00 | 2022-11-07 | 76 | 1 | 6 | Actual |
| 8021 | 70.00 | 2022-12-08 | 76 | 7 | 3 | Budget |
| 29791 | 6734.54 | 2024-08-06 | 76 | 6 | 8 | Actual |
| 31505 | 950.00 | 2024-10-06 | 76 | 1 | 4 | Actual |
| 5231 | 1800.00 | 2022-09-07 | 76 | 6 | 6 | Budget |
| 25944 | 2190.00 | 2024-05-06 | 76 | 6 | 5 | Actual |
| 24965 | 39.00 | 2024-04-06 | 76 | 2 | 6 | Actual |
| 683 | 100.00 | 2022-05-07 | 76 | 5 | 6 | Budget |
| 18415 | 1053.97 | 2023-09-07 | 76 | 6 | 11 | Actual |
| 16439 | 12.46 | 2023-07-08 | 76 | 2 | 12 | Actual |
| 22391 | 112.46 | 2024-01-05 | 76 | 3 | 11 | Actual |
| 24517 | 23.10 | 2024-03-06 | 76 | 1 | 12 | Actual |
| 19504 | 11.40 | 2023-10-07 | 76 | 2 | 12 | Actual |
| 18354 | 87.99 | 2023-09-07 | 76 | 4 | 11 | Actual |
| 22336 | 146.51 | 2024-01-05 | 76 | 1 | 11 | Actual |
| 30023 | 266.72 | 2024-08-06 | 76 | 1 | 12 | Actual |
| 4698 | 550.00 | 2022-09-07 | 76 | 1 | 4 | Budget |
| 22931 | 41.00 | 2024-02-05 | 76 | 2 | 6 | Actual |
| 22067 | 760.00 | 2024-01-05 | 76 | 6 | 6 | Actual |
| 1211 | 750.00 | 2022-06-07 | 76 | 6 | 3 | Budget |
| 31718 | 81.00 | 2024-10-06 | 76 | 2 | 6 | Actual |
| 6948 | 577.00 | 2022-11-07 | 76 | 1 | 4 | Actual |
| 14311 | 83.74 | 2023-05-07 | 76 | 4 | 11 | Actual |
| 33426 | 50.76 | 2024-11-06 | 76 | 2 | 12 | Actual |
| 25849 | 2766.00 | 2024-05-06 | 76 | 6 | 4 | Actual |
| 23964 | 213.00 | 2024-03-06 | 76 | 3 | 6 | Actual |
Generated 2025-06-06 11:31:32.550 UTC