[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1077 > < TAKE 112 >
26 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27625 | 223.10 | 2024-06-04 | 76 | 4 | 11 | Actual |
| 16647 | 439.00 | 2023-08-05 | 76 | 1 | 4 | Actual |
| 27598 | 251.83 | 2024-06-04 | 76 | 3 | 11 | Actual |
| 15231 | 172.04 | 2023-06-05 | 76 | 1 | 11 | Actual |
| 30379 | 864.00 | 2024-09-04 | 76 | 1 | 4 | Actual |
| 38146 | 380.21 | 2025-03-05 | 76 | 2 | 13 | Actual |
| 31633 | 3894.00 | 2024-10-04 | 76 | 6 | 5 | Actual |
| 12036 | 368.00 | 2023-03-05 | 76 | 1 | 7 | Actual |
| 4109 | 1800.00 | 2022-08-05 | 76 | 6 | 6 | Budget |
| 2087 | 576.85 | 2022-06-05 | 76 | 1 | 8 | Actual |
| 19419 | 599.71 | 2023-10-05 | 76 | 6 | 11 | Actual |
| 6683 | 4275.40 | 2022-10-05 | 76 | 6 | 8 | Actual |
| 14636 | 397.00 | 2023-06-05 | 76 | 1 | 4 | Actual |
| 8492 | 211.00 | 2022-12-06 | 76 | 4 | 6 | Actual |
| 11377 | 50.00 | 2023-03-05 | 76 | 7 | 3 | Actual |
| 34078 | 864.00 | 2024-12-05 | 76 | 6 | 6 | Actual |
| 31477 | 180.00 | 2024-10-04 | 76 | 7 | 3 | Actual |
| 11804 | 280.00 | 2023-03-05 | 76 | 3 | 6 | Budget |
| 27744 | 326.30 | 2024-06-04 | 76 | 1 | 12 | Actual |
| 38119 | 281.96 | 2025-03-05 | 76 | 1 | 13 | Actual |
| 7275 | 142.00 | 2022-11-05 | 76 | 2 | 6 | Actual |
| 18975 | 76.00 | 2023-10-05 | 76 | 5 | 6 | Actual |
| 30917 | 7252.73 | 2024-09-04 | 76 | 6 | 8 | Actual |
| 965 | 625.34 | 2022-05-05 | 76 | 1 | 8 | Actual |
| 36592 | 6567.87 | 2025-02-03 | 76 | 6 | 8 | Actual |
| 10121 | 280.00 | 2023-02-03 | 76 | 1 | 3 | Budget |
Generated 2025-06-04 20:12:29.566 UTC