[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1078 > < TAKE 1000
25 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2782 | 90.00 | 2022-06-30 | 76 | 2 | 6 | Budget |
| 37204 | 819.00 | 2025-02-27 | 76 | 1 | 4 | Actual |
| 24225 | 417.76 | 2024-02-27 | 76 | 2 | 8 | Actual |
| 13415 | 2700.00 | 2023-03-30 | 76 | 6 | 8 | Budget |
| 25019 | 113.00 | 2024-03-29 | 76 | 4 | 6 | Actual |
| 35230 | 930.00 | 2024-12-28 | 76 | 6 | 6 | Actual |
| 351 | 380.00 | 2022-04-29 | 76 | 1 | 5 | Budget |
| 33012 | 833.00 | 2024-10-29 | 76 | 1 | 7 | Actual |
| 7476 | 1500.00 | 2022-10-30 | 76 | 6 | 6 | Budget |
| 16833 | 240.00 | 2023-07-30 | 76 | 1 | 6 | Actual |
| 1071 | 1787.48 | 2022-04-29 | 76 | 6 | 8 | Actual |
| 2832 | 345.00 | 2022-06-30 | 76 | 3 | 6 | Actual |
| 2879 | 213.00 | 2022-06-30 | 76 | 4 | 6 | Actual |
| 17123 | 698.06 | 2023-07-30 | 76 | 1 | 8 | Actual |
| 2656 | 1700.00 | 2022-06-30 | 76 | 6 | 5 | Budget |
| 7009 | 2000.00 | 2022-10-30 | 76 | 6 | 4 | Budget |
| 12932 | 280.00 | 2023-03-30 | 76 | 3 | 6 | Budget |
| 3204 | 380.00 | 2022-06-30 | 76 | 1 | 8 | Budget |
| 36910 | 2130.59 | 2025-01-28 | 76 | 6 | 12 | Actual |
| 11159 | 2700.00 | 2023-01-28 | 76 | 6 | 8 | Budget |
| 27744 | 326.30 | 2024-05-29 | 76 | 1 | 12 | Actual |
| 24344 | 55.02 | 2024-02-27 | 76 | 2 | 11 | Actual |
| 22336 | 146.51 | 2023-12-28 | 76 | 1 | 11 | Actual |
| 7274 | 100.00 | 2022-10-30 | 76 | 2 | 6 | Budget |
| 29381 | 2258.00 | 2024-07-29 | 76 | 6 | 5 | Actual |
Generated 2025-05-30 00:18:47.350 UTC