[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1077 > < TAKE 496 >
26 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17971 | 88.00 | 2023-09-01 | 76 | 5 | 6 | Actual |
| 2832 | 345.00 | 2022-07-02 | 76 | 3 | 6 | Actual |
| 15438 | 37.99 | 2023-06-01 | 76 | 6 | 12 | Actual |
| 9387 | 2884.00 | 2022-12-30 | 76 | 6 | 5 | Actual |
| 38647 | 148.00 | 2025-04-01 | 76 | 5 | 6 | Actual |
| 15587 | 151.00 | 2023-07-02 | 76 | 7 | 3 | Actual |
| 9143 | 70.00 | 2022-12-30 | 76 | 7 | 3 | Budget |
| 22599 | 750.00 | 2024-01-30 | 76 | 1 | 3 | Actual |
| 10307 | 506.00 | 2023-01-30 | 76 | 1 | 4 | Actual |
| 16682 | 1684.00 | 2023-08-01 | 76 | 6 | 4 | Actual |
| 24965 | 39.00 | 2024-03-31 | 76 | 2 | 6 | Actual |
| 8068 | 550.00 | 2022-12-02 | 76 | 1 | 4 | Budget |
| 15018 | 642.00 | 2023-06-01 | 76 | 1 | 7 | Actual |
| 32629 | 912.00 | 2024-10-31 | 76 | 1 | 4 | Actual |
| 31030 | 244.38 | 2024-08-31 | 76 | 3 | 11 | Actual |
| 22985 | 113.00 | 2024-01-30 | 76 | 4 | 6 | Actual |
| 34429 | 219.91 | 2024-12-01 | 76 | 4 | 11 | Actual |
| 684 | 135.00 | 2022-05-01 | 76 | 5 | 6 | Actual |
| 33340 | 624.17 | 2024-10-31 | 76 | 6 | 11 | Actual |
| 24016 | 125.00 | 2024-02-29 | 76 | 5 | 6 | Actual |
| 8269 | 3420.00 | 2022-12-02 | 76 | 6 | 5 | Actual |
| 13953 | 870.00 | 2023-05-01 | 76 | 6 | 6 | Actual |
| 884 | 3100.00 | 2022-05-01 | 76 | 6 | 7 | Budget |
| 965 | 625.34 | 2022-05-01 | 76 | 1 | 8 | Actual |
| 35408 | 520.79 | 2024-12-30 | 76 | 2 | 8 | Actual |
| 5171 | 131.00 | 2022-09-01 | 76 | 5 | 6 | Actual |
Generated 2025-05-31 15:28:53.032 UTC