[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1079 > < TAKE 496 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31091 | 5364.69 | 2024-09-11 | 76 | 6 | 11 | Actual |
| 13416 | 3775.39 | 2023-04-12 | 76 | 6 | 8 | Actual |
| 9611 | 164.00 | 2023-01-10 | 76 | 4 | 6 | Actual |
| 11377 | 50.00 | 2023-03-12 | 76 | 7 | 3 | Actual |
| 29931 | 199.70 | 2024-08-11 | 76 | 4 | 11 | Actual |
| 14876 | 249.00 | 2023-06-12 | 76 | 3 | 6 | Actual |
| 22245 | 398.06 | 2024-01-10 | 76 | 2 | 8 | Actual |
| 4048 | 118.00 | 2022-08-12 | 76 | 5 | 6 | Actual |
| 19219 | 6836.06 | 2023-10-12 | 76 | 6 | 8 | Actual |
| 26004 | 144.00 | 2024-05-11 | 76 | 1 | 6 | Actual |
| 18003 | 1168.00 | 2023-09-12 | 76 | 6 | 6 | Actual |
| 32664 | 3298.00 | 2024-11-11 | 76 | 6 | 4 | Actual |
| 17471 | 12.46 | 2023-08-12 | 76 | 2 | 12 | Actual |
| 35090 | 225.00 | 2025-01-10 | 76 | 1 | 6 | Actual |
| 13307 | 380.00 | 2023-04-12 | 76 | 1 | 8 | Budget |
| 2196 | 2100.00 | 2022-06-12 | 76 | 6 | 8 | Budget |
| 17243 | 128.42 | 2023-08-12 | 76 | 1 | 11 | Actual |
| 36558 | 487.45 | 2025-02-10 | 76 | 2 | 8 | Actual |
| 210 | 550.00 | 2022-05-12 | 76 | 1 | 4 | Budget |
| 25607 | 25.23 | 2024-04-11 | 76 | 6 | 12 | Actual |
| 37941 | 5683.84 | 2025-03-12 | 76 | 6 | 11 | Actual |
| 32042 | 10651.28 | 2024-10-11 | 76 | 6 | 8 | Actual |
| 16914 | 148.00 | 2023-08-12 | 76 | 4 | 6 | Actual |
| 2519 | 1500.00 | 2022-07-13 | 76 | 6 | 4 | Budget |
Generated 2025-06-11 10:51:26.152 UTC