[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1077 > < TAKE 896 >
26 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20834 | 394.00 | 2023-12-06 | 76 | 1 | 5 | Actual |
| 16527 | 727.00 | 2023-08-05 | 76 | 1 | 3 | Actual |
| 9387 | 2884.00 | 2023-01-03 | 76 | 6 | 5 | Actual |
| 636 | 200.00 | 2022-05-05 | 76 | 4 | 6 | Budget |
| 2879 | 213.00 | 2022-07-06 | 76 | 4 | 6 | Actual |
| 743 | 1400.00 | 2022-05-05 | 76 | 6 | 6 | Budget |
| 36295 | 328.00 | 2025-02-03 | 76 | 3 | 6 | Actual |
| 12098 | 4735.00 | 2023-03-05 | 76 | 6 | 7 | Actual |
| 37799 | 322.04 | 2025-03-05 | 76 | 1 | 11 | Actual |
| 1397 | 1500.00 | 2022-06-05 | 76 | 6 | 4 | Budget |
| 21033 | 121.00 | 2023-12-06 | 76 | 5 | 6 | Actual |
| 32629 | 912.00 | 2024-11-04 | 76 | 1 | 4 | Actual |
| 1538 | 1700.00 | 2022-06-05 | 76 | 6 | 5 | Budget |
| 28517 | 6466.00 | 2024-07-05 | 76 | 6 | 7 | Actual |
| 13025 | 100.00 | 2023-04-05 | 76 | 5 | 6 | Budget |
| 25944 | 2190.00 | 2024-05-04 | 76 | 6 | 5 | Actual |
| 18717 | 866.00 | 2023-10-05 | 76 | 6 | 4 | Actual |
| 35582 | 210.34 | 2025-01-03 | 76 | 4 | 11 | Actual |
| 18003 | 1168.00 | 2023-09-05 | 76 | 6 | 6 | Actual |
| 31598 | 743.00 | 2024-10-04 | 76 | 1 | 5 | Actual |
| 29076 | 4803.10 | 2024-07-05 | 76 | 6 | 13 | Actual |
| 22509 | 10.33 | 2024-01-03 | 76 | 1 | 12 | Actual |
| 22336 | 146.51 | 2024-01-03 | 76 | 1 | 11 | Actual |
| 31798 | 151.00 | 2024-10-04 | 76 | 5 | 6 | Actual |
| 26359 | 8540.63 | 2024-05-04 | 76 | 6 | 8 | Actual |
| 18506 | 39.06 | 2023-09-05 | 76 | 6 | 12 | Actual |
Generated 2025-06-04 21:21:37.141 UTC