[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1078 > < TAKE 62 >
25 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25727 | 2381.00 | 2024-05-03 | 76 | 6 | 3 | Actual |
| 2598 | 360.00 | 2022-07-05 | 76 | 1 | 5 | Actual |
| 2926 | 129.00 | 2022-07-05 | 76 | 5 | 6 | Actual |
| 9933 | 380.00 | 2023-01-02 | 76 | 1 | 8 | Budget |
| 6105 | 200.00 | 2022-10-04 | 76 | 1 | 6 | Budget |
| 13624 | 431.00 | 2023-05-04 | 76 | 1 | 4 | Actual |
| 31888 | 884.00 | 2024-10-03 | 76 | 1 | 7 | Actual |
| 18923 | 206.00 | 2023-10-04 | 76 | 3 | 6 | Actual |
| 17945 | 123.00 | 2023-09-04 | 76 | 4 | 6 | Actual |
| 11239 | 338.00 | 2023-03-04 | 76 | 1 | 3 | Actual |
| 493 | 237.00 | 2022-05-04 | 76 | 1 | 6 | Actual |
| 22034 | 80.00 | 2024-01-02 | 76 | 5 | 6 | Actual |
| 39059 | 44.38 | 2025-04-04 | 76 | 5 | 11 | Actual |
| 34490 | 4148.71 | 2024-12-04 | 76 | 6 | 11 | Actual |
| 7226 | 304.00 | 2022-11-04 | 76 | 1 | 6 | Actual |
| 26298 | 1019.28 | 2024-05-03 | 76 | 1 | 8 | Actual |
| 19683 | 220.00 | 2023-11-04 | 76 | 7 | 3 | Actual |
| 25019 | 113.00 | 2024-04-03 | 76 | 4 | 6 | Actual |
| 3253 | 234.42 | 2022-07-05 | 76 | 2 | 8 | Actual |
| 30051 | 55.02 | 2024-08-03 | 76 | 2 | 12 | Actual |
| 23695 | 105.00 | 2024-03-03 | 76 | 7 | 3 | Actual |
| 20564 | 48.63 | 2023-11-04 | 76 | 6 | 12 | Actual |
| 5777 | 90.00 | 2022-10-04 | 76 | 7 | 3 | Budget |
| 12756 | 2999.00 | 2023-04-04 | 76 | 6 | 5 | Actual |
| 18327 | 80.55 | 2023-09-04 | 76 | 3 | 11 | Actual |
Generated 2025-06-03 17:21:50.845 UTC