[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1077 > < TAKE 192 >
26 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17919 | 260.00 | 2023-09-01 | 76 | 3 | 6 | Actual |
| 11050 | 380.00 | 2023-01-30 | 76 | 1 | 8 | Budget |
| 19386 | 53.95 | 2023-10-01 | 76 | 5 | 11 | Actual |
| 3641 | 2500.00 | 2022-08-01 | 76 | 6 | 4 | Budget |
| 29671 | 5104.00 | 2024-07-31 | 76 | 6 | 7 | Actual |
| 9933 | 380.00 | 2022-12-30 | 76 | 1 | 8 | Budget |
| 38389 | 4906.00 | 2025-04-01 | 76 | 6 | 4 | Actual |
| 7555 | 480.00 | 2022-11-01 | 76 | 1 | 7 | Budget |
| 2832 | 345.00 | 2022-07-02 | 76 | 3 | 6 | Actual |
| 19535 | 28.42 | 2023-10-01 | 76 | 6 | 12 | Actual |
| 11956 | 2705.00 | 2023-03-01 | 76 | 6 | 6 | Actual |
| 27133 | 237.00 | 2024-05-31 | 76 | 1 | 6 | Actual |
| 30917 | 7252.73 | 2024-08-31 | 76 | 6 | 8 | Actual |
| 16354 | 997.59 | 2023-07-02 | 76 | 6 | 11 | Actual |
| 884 | 3100.00 | 2022-05-01 | 76 | 6 | 7 | Budget |
| 26562 | 343.32 | 2024-04-30 | 76 | 6 | 11 | Actual |
| 20003 | 83.00 | 2023-11-01 | 76 | 5 | 6 | Actual |
| 32664 | 3298.00 | 2024-10-31 | 76 | 6 | 4 | Actual |
| 14636 | 397.00 | 2023-06-01 | 76 | 1 | 4 | Actual |
| 3252 | 200.00 | 2022-07-02 | 76 | 2 | 8 | Budget |
| 10912 | 475.00 | 2023-01-30 | 76 | 1 | 7 | Actual |
| 4434 | 2600.00 | 2022-08-01 | 76 | 6 | 8 | Budget |
| 8866 | 285.93 | 2022-12-02 | 76 | 2 | 8 | Actual |
| 13227 | 3200.00 | 2023-04-01 | 76 | 6 | 7 | Budget |
| 10582 | 280.00 | 2023-01-30 | 76 | 1 | 6 | Budget |
| 5964 | 408.00 | 2022-10-01 | 76 | 1 | 5 | Actual |
Generated 2025-05-31 12:32:03.174 UTC