[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1078 > < TAKE 125 >
25 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6295 | 100.00 | 2022-10-01 | 76 | 5 | 6 | Budget |
| 31772 | 168.00 | 2024-09-30 | 76 | 4 | 6 | Actual |
| 10582 | 280.00 | 2023-01-30 | 76 | 1 | 6 | Budget |
| 21033 | 121.00 | 2023-12-02 | 76 | 5 | 6 | Actual |
| 27744 | 326.30 | 2024-05-31 | 76 | 1 | 12 | Actual |
| 16354 | 997.59 | 2023-07-02 | 76 | 6 | 11 | Actual |
| 8348 | 275.00 | 2022-12-02 | 76 | 1 | 6 | Actual |
| 34997 | 654.00 | 2024-12-30 | 76 | 1 | 5 | Actual |
| 5231 | 1800.00 | 2022-09-01 | 76 | 6 | 6 | Budget |
| 37530 | 1213.00 | 2025-03-01 | 76 | 6 | 6 | Actual |
| 29381 | 2258.00 | 2024-07-31 | 76 | 6 | 5 | Actual |
| 7275 | 142.00 | 2022-11-01 | 76 | 2 | 6 | Actual |
| 15313 | 110.34 | 2023-06-01 | 76 | 4 | 11 | Actual |
| 30592 | 107.00 | 2024-08-31 | 76 | 2 | 6 | Actual |
| 6623 | 200.00 | 2022-10-01 | 76 | 2 | 8 | Budget |
| 22364 | 86.93 | 2023-12-30 | 76 | 2 | 11 | Actual |
| 3531 | 80.00 | 2022-08-01 | 76 | 7 | 3 | Actual |
| 4513 | 272.00 | 2022-09-01 | 76 | 1 | 3 | Actual |
| 29253 | 963.00 | 2024-07-31 | 76 | 1 | 4 | Actual |
| 18181 | 319.27 | 2023-09-01 | 76 | 2 | 8 | Actual |
| 20533 | 12.46 | 2023-11-01 | 76 | 2 | 12 | Actual |
| 34347 | 445.45 | 2024-12-01 | 76 | 1 | 11 | Actual |
| 20868 | 2618.00 | 2023-12-02 | 76 | 6 | 5 | Actual |
| 9714 | 1159.00 | 2022-12-30 | 76 | 6 | 6 | Actual |
| 38737 | 728.00 | 2025-04-01 | 76 | 1 | 7 | Actual |
Generated 2025-05-31 12:34:40.517 UTC