[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1079 > < TAKE 31 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20128 | 1934.00 | 2023-11-05 | 76 | 6 | 7 | Actual |
| 27485 | 8026.99 | 2024-06-04 | 76 | 6 | 8 | Actual |
| 27686 | 5945.55 | 2024-06-04 | 76 | 6 | 11 | Actual |
| 6104 | 228.00 | 2022-10-05 | 76 | 1 | 6 | Actual |
| 38737 | 728.00 | 2025-04-05 | 76 | 1 | 7 | Actual |
| 19626 | 3227.00 | 2023-11-05 | 76 | 6 | 3 | Actual |
| 9142 | 52.00 | 2023-01-03 | 76 | 7 | 3 | Actual |
| 27652 | 84.80 | 2024-06-04 | 76 | 5 | 11 | Actual |
| 9980 | 372.30 | 2023-01-03 | 76 | 2 | 8 | Actual |
| 31980 | 1072.31 | 2024-10-04 | 76 | 1 | 8 | Actual |
| 23423 | 28.42 | 2024-02-03 | 76 | 5 | 11 | Actual |
| 25849 | 2766.00 | 2024-05-04 | 76 | 6 | 4 | Actual |
| 10773 | 100.00 | 2023-02-03 | 76 | 5 | 6 | Budget |
| 35500 | 369.91 | 2025-01-03 | 76 | 1 | 11 | Actual |
| 29877 | 84.80 | 2024-08-04 | 76 | 2 | 11 | Actual |
| 884 | 3100.00 | 2022-05-05 | 76 | 6 | 7 | Budget |
| 1337 | 599.00 | 2022-06-05 | 76 | 1 | 4 | Actual |
| 19359 | 80.55 | 2023-10-05 | 76 | 4 | 11 | Actual |
| 25548 | 17.78 | 2024-04-04 | 76 | 1 | 12 | Actual |
| 32209 | 84.80 | 2024-10-04 | 76 | 5 | 11 | Actual |
| 25727 | 2381.00 | 2024-05-04 | 76 | 6 | 3 | Actual |
| 39271 | 269.68 | 2025-04-05 | 76 | 1 | 13 | Actual |
| 6683 | 4275.40 | 2022-10-05 | 76 | 6 | 8 | Actual |
| 24517 | 23.10 | 2024-03-04 | 76 | 1 | 12 | Actual |
Generated 2025-06-04 08:32:05.867 UTC