[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1078 > < TAKE 448 >
25 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4698 | 550.00 | 2022-09-02 | 76 | 1 | 4 | Budget |
| 2734 | 200.00 | 2022-07-03 | 76 | 1 | 6 | Budget |
| 38119 | 281.96 | 2025-03-02 | 76 | 1 | 13 | Actual |
| 6496 | 6363.00 | 2022-10-02 | 76 | 6 | 7 | Actual |
| 13658 | 2310.00 | 2023-05-02 | 76 | 6 | 4 | Actual |
| 29791 | 6734.54 | 2024-08-01 | 76 | 6 | 8 | Actual |
| 6296 | 124.00 | 2022-10-02 | 76 | 5 | 6 | Actual |
| 31477 | 180.00 | 2024-10-01 | 76 | 7 | 3 | Actual |
| 34020 | 198.00 | 2024-12-02 | 76 | 4 | 6 | Actual |
| 8819 | 380.00 | 2022-12-03 | 76 | 1 | 8 | Budget |
| 24371 | 77.36 | 2024-03-01 | 76 | 3 | 11 | Actual |
| 2655 | 1650.00 | 2022-07-03 | 76 | 6 | 5 | Actual |
| 2984 | 1167.00 | 2022-07-03 | 76 | 6 | 6 | Actual |
| 13026 | 156.00 | 2023-04-02 | 76 | 5 | 6 | Actual |
| 17594 | 4582.00 | 2023-09-02 | 76 | 6 | 3 | Actual |
| 17806 | 2928.00 | 2023-09-02 | 76 | 6 | 5 | Actual |
| 13416 | 3775.39 | 2023-04-02 | 76 | 6 | 8 | Actual |
| 24965 | 39.00 | 2024-04-01 | 76 | 2 | 6 | Actual |
| 36732 | 181.61 | 2025-01-31 | 76 | 4 | 11 | Actual |
| 22034 | 80.00 | 2023-12-31 | 76 | 5 | 6 | Actual |
| 6762 | 358.00 | 2022-11-02 | 76 | 1 | 3 | Actual |
| 22599 | 750.00 | 2024-01-31 | 76 | 1 | 3 | Actual |
| 20093 | 550.00 | 2023-11-02 | 76 | 1 | 7 | Actual |
| 22217 | 702.61 | 2023-12-31 | 76 | 1 | 8 | Actual |
| 7148 | 2100.00 | 2022-11-02 | 76 | 6 | 5 | Budget |
Generated 2025-06-01 07:51:41.015 UTC