[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1079 > < TAKE 32 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26865 | 3140.00 | 2024-05-30 | 76 | 6 | 3 | Actual |
| 25019 | 113.00 | 2024-03-30 | 76 | 4 | 6 | Actual |
| 29076 | 4803.10 | 2024-06-30 | 76 | 6 | 13 | Actual |
| 23851 | 2843.00 | 2024-02-28 | 76 | 6 | 5 | Actual |
| 13840 | 64.00 | 2023-04-30 | 76 | 2 | 6 | Actual |
| 24258 | 6978.48 | 2024-02-28 | 76 | 6 | 8 | Actual |
| 18683 | 423.00 | 2023-09-30 | 76 | 1 | 4 | Actual |
| 29520 | 187.00 | 2024-07-30 | 76 | 4 | 6 | Actual |
| 34610 | 1782.71 | 2024-11-30 | 76 | 6 | 12 | Actual |
| 10727 | 207.00 | 2023-01-29 | 76 | 4 | 6 | Actual |
| 25430 | 78.42 | 2024-03-30 | 76 | 4 | 11 | Actual |
| 10042 | 2200.00 | 2022-12-29 | 76 | 6 | 8 | Budget |
| 35500 | 369.91 | 2024-12-29 | 76 | 1 | 11 | Actual |
| 32452 | 3867.99 | 2024-09-29 | 76 | 6 | 13 | Actual |
| 21415 | 112.46 | 2023-12-01 | 76 | 4 | 11 | Actual |
| 12553 | 480.00 | 2023-03-31 | 76 | 1 | 4 | Budget |
| 12614 | 1369.00 | 2023-03-31 | 76 | 6 | 4 | Actual |
| 24993 | 213.00 | 2024-03-30 | 76 | 3 | 6 | Actual |
| 36347 | 146.00 | 2025-01-29 | 76 | 5 | 6 | Actual |
| 11565 | 392.00 | 2023-02-28 | 76 | 1 | 5 | Actual |
| 26950 | 972.00 | 2024-05-30 | 76 | 1 | 4 | Actual |
| 32955 | 654.00 | 2024-10-30 | 76 | 6 | 6 | Actual |
| 3312 | 2100.00 | 2022-07-01 | 76 | 6 | 8 | Budget |
| 9610 | 200.00 | 2022-12-29 | 76 | 4 | 6 | Budget |
Generated 2025-05-31 02:02:54.257 UTC