[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1079 > < TAKE 448 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4375 | 382.91 | 2022-08-05 | 76 | 2 | 8 | Actual |
| 19185 | 460.18 | 2023-10-05 | 76 | 2 | 8 | Actual |
| 10582 | 280.00 | 2023-02-03 | 76 | 1 | 6 | Budget |
| 7883 | 289.00 | 2022-12-06 | 76 | 1 | 3 | Actual |
| 17502 | 36.93 | 2023-08-05 | 76 | 6 | 12 | Actual |
| 3777 | 1232.00 | 2022-08-05 | 76 | 6 | 5 | Actual |
| 11755 | 138.00 | 2023-03-05 | 76 | 2 | 6 | Actual |
| 38647 | 148.00 | 2025-04-05 | 76 | 5 | 6 | Actual |
| 5557 | 2600.00 | 2022-09-05 | 76 | 6 | 8 | Budget |
| 36295 | 328.00 | 2025-02-03 | 76 | 3 | 6 | Actual |
| 6026 | 2900.00 | 2022-10-05 | 76 | 6 | 5 | Budget |
| 12365 | 297.00 | 2023-04-05 | 76 | 1 | 3 | Actual |
| 22904 | 187.00 | 2024-02-03 | 76 | 1 | 6 | Actual |
| 2735 | 237.00 | 2022-07-06 | 76 | 1 | 6 | Actual |
| 22067 | 760.00 | 2024-01-03 | 76 | 6 | 6 | Actual |
| 14876 | 249.00 | 2023-06-05 | 76 | 3 | 6 | Actual |
| 824 | 477.00 | 2022-05-05 | 76 | 1 | 7 | Actual |
| 23222 | 322.30 | 2024-02-03 | 76 | 2 | 8 | Actual |
| 21567 | 28.42 | 2023-12-06 | 76 | 6 | 12 | Actual |
| 31149 | 303.96 | 2024-09-04 | 76 | 1 | 12 | Actual |
| 1760 | 200.00 | 2022-06-05 | 76 | 4 | 6 | Budget |
| 21063 | 953.00 | 2023-12-06 | 76 | 6 | 6 | Actual |
| 22245 | 398.06 | 2024-01-03 | 76 | 2 | 8 | Actual |
| 31091 | 5364.69 | 2024-09-04 | 76 | 6 | 11 | Actual |
Generated 2025-06-04 18:06:21.111 UTC