[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1079 > < TAKE 128 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15743 | 3276.00 | 2023-07-07 | 76 | 6 | 5 | Actual |
| 34289 | 5029.96 | 2024-12-06 | 76 | 6 | 8 | Actual |
| 37332 | 3510.00 | 2025-03-06 | 76 | 6 | 5 | Actual |
| 17325 | 100.76 | 2023-08-06 | 76 | 4 | 11 | Actual |
| 4839 | 380.00 | 2022-09-06 | 76 | 1 | 5 | Budget |
| 9142 | 52.00 | 2023-01-04 | 76 | 7 | 3 | Actual |
| 30975 | 347.57 | 2024-09-05 | 76 | 1 | 11 | Actual |
| 3312 | 2100.00 | 2022-07-07 | 76 | 6 | 8 | Budget |
| 4000 | 200.00 | 2022-08-06 | 76 | 4 | 6 | Budget |
| 12552 | 528.00 | 2023-04-06 | 76 | 1 | 4 | Actual |
| 5029 | 94.00 | 2022-09-06 | 76 | 2 | 6 | Actual |
| 15615 | 380.00 | 2023-07-07 | 76 | 1 | 4 | Actual |
| 7743 | 200.00 | 2022-11-06 | 76 | 2 | 8 | Budget |
| 17298 | 87.99 | 2023-08-06 | 76 | 3 | 11 | Actual |
| 271 | 1500.00 | 2022-05-06 | 76 | 6 | 4 | Budget |
| 5777 | 90.00 | 2022-10-06 | 76 | 7 | 3 | Budget |
| 1153 | 303.00 | 2022-06-06 | 76 | 1 | 3 | Actual |
| 35322 | 4520.00 | 2025-01-04 | 76 | 6 | 7 | Actual |
| 29168 | 2294.00 | 2024-08-05 | 76 | 6 | 3 | Actual |
| 13306 | 648.06 | 2023-04-06 | 76 | 1 | 8 | Actual |
| 19099 | 5888.00 | 2023-10-06 | 76 | 6 | 7 | Actual |
| 24197 | 723.82 | 2024-03-05 | 76 | 1 | 8 | Actual |
| 22542 | 36.93 | 2024-01-04 | 76 | 6 | 12 | Actual |
| 24544 | 6.08 | 2024-03-05 | 76 | 2 | 12 | Actual |
Generated 2025-06-05 07:25:17.688 UTC