[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1079 > < TAKE 224 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36678 | 179.49 | 2025-02-01 | 76 | 2 | 11 | Actual |
| 17386 | 434.81 | 2023-08-03 | 76 | 6 | 11 | Actual |
| 26298 | 1019.28 | 2024-05-02 | 76 | 1 | 8 | Actual |
| 18949 | 131.00 | 2023-10-03 | 76 | 4 | 6 | Actual |
| 19504 | 11.40 | 2023-10-03 | 76 | 2 | 12 | Actual |
| 21007 | 168.00 | 2023-12-04 | 76 | 4 | 6 | Actual |
| 38978 | 172.04 | 2025-04-03 | 76 | 2 | 11 | Actual |
| 34135 | 918.00 | 2024-12-03 | 76 | 1 | 7 | Actual |
| 1288 | 60.00 | 2022-06-03 | 76 | 7 | 3 | Budget |
| 10306 | 480.00 | 2023-02-01 | 76 | 1 | 4 | Budget |
| 16320 | 29.48 | 2023-07-04 | 76 | 5 | 11 | Actual |
| 23758 | 2265.00 | 2024-03-02 | 76 | 6 | 4 | Actual |
| 18598 | 3573.00 | 2023-10-03 | 76 | 6 | 3 | Actual |
| 23044 | 869.00 | 2024-02-01 | 76 | 6 | 6 | Actual |
| 9064 | 791.00 | 2023-01-01 | 76 | 6 | 3 | Actual |
| 20741 | 446.00 | 2023-12-04 | 76 | 1 | 4 | Actual |
| 31477 | 180.00 | 2024-10-02 | 76 | 7 | 3 | Actual |
| 23936 | 43.00 | 2024-03-02 | 76 | 2 | 6 | Actual |
| 6026 | 2900.00 | 2022-10-03 | 76 | 6 | 5 | Budget |
| 637 | 191.00 | 2022-05-03 | 76 | 4 | 6 | Actual |
| 29439 | 237.00 | 2024-08-02 | 76 | 1 | 6 | Actual |
| 6248 | 200.00 | 2022-10-03 | 76 | 4 | 6 | Budget |
| 35500 | 369.91 | 2025-01-01 | 76 | 1 | 11 | Actual |
| 33881 | 3507.00 | 2024-12-03 | 76 | 6 | 5 | Actual |
Generated 2025-06-03 02:39:06.473 UTC