[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1077 > < TAKE 48 >
26 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5885 | 1769.00 | 2022-09-27 | 76 | 6 | 4 | Actual |
| 1664 | 90.00 | 2022-05-28 | 76 | 2 | 6 | Budget |
| 29133 | 795.00 | 2024-07-27 | 76 | 1 | 3 | Actual |
| 34695 | 324.06 | 2024-11-27 | 76 | 2 | 13 | Actual |
| 10911 | 480.00 | 2023-01-26 | 76 | 1 | 7 | Budget |
| 38540 | 288.00 | 2025-03-28 | 76 | 1 | 6 | Actual |
| 34876 | 209.00 | 2024-12-26 | 76 | 7 | 3 | Actual |
| 25045 | 85.00 | 2024-03-27 | 76 | 5 | 6 | Actual |
| 21869 | 2024.00 | 2023-12-26 | 76 | 6 | 5 | Actual |
| 33426 | 50.76 | 2024-10-27 | 76 | 2 | 12 | Actual |
| 16439 | 12.46 | 2023-06-28 | 76 | 2 | 12 | Actual |
| 35408 | 520.79 | 2024-12-26 | 76 | 2 | 8 | Actual |
| 34668 | 341.61 | 2024-11-27 | 76 | 1 | 13 | Actual |
| 11425 | 480.00 | 2023-02-25 | 76 | 1 | 4 | Budget |
| 36295 | 328.00 | 2025-01-26 | 76 | 3 | 6 | Actual |
| 14344 | 556.09 | 2023-04-27 | 76 | 6 | 11 | Actual |
| 10631 | 100.00 | 2023-01-26 | 76 | 2 | 6 | Budget |
| 1760 | 200.00 | 2022-05-28 | 76 | 4 | 6 | Budget |
| 33994 | 298.00 | 2024-11-27 | 76 | 3 | 6 | Actual |
| 33577 | 1513.56 | 2024-10-27 | 76 | 6 | 13 | Actual |
| 14012 | 550.00 | 2023-04-27 | 76 | 1 | 7 | Actual |
| 15743 | 3276.00 | 2023-06-28 | 76 | 6 | 5 | Actual |
| 20621 | 795.00 | 2023-11-28 | 76 | 1 | 3 | Actual |
| 39179 | 109.27 | 2025-03-28 | 76 | 2 | 12 | Actual |
| 2831 | 280.00 | 2022-06-28 | 76 | 3 | 6 | Budget |
| 32155 | 193.32 | 2024-09-26 | 76 | 3 | 11 | Actual |
Generated 2025-05-28 02:33:52.649 UTC