[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1079 > < TAKE 62 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10583 | 260.00 | 2023-02-01 | 76 | 1 | 6 | Actual |
| 38950 | 400.77 | 2025-04-03 | 76 | 1 | 11 | Actual |
| 14169 | 10298.24 | 2023-05-03 | 76 | 6 | 8 | Actual |
| 12931 | 306.00 | 2023-04-03 | 76 | 3 | 6 | Actual |
| 9387 | 2884.00 | 2023-01-01 | 76 | 6 | 5 | Actual |
| 31772 | 168.00 | 2024-10-02 | 76 | 4 | 6 | Actual |
| 4572 | 970.00 | 2022-09-03 | 76 | 6 | 3 | Actual |
| 824 | 477.00 | 2022-05-03 | 76 | 1 | 7 | Actual |
| 6026 | 2900.00 | 2022-10-03 | 76 | 6 | 5 | Budget |
| 34727 | 1743.39 | 2024-12-03 | 76 | 6 | 13 | Actual |
| 17713 | 2732.00 | 2023-09-03 | 76 | 6 | 4 | Actual |
| 31269 | 167.92 | 2024-09-02 | 76 | 1 | 13 | Actual |
| 11627 | 2800.00 | 2023-03-03 | 76 | 6 | 5 | Budget |
| 21361 | 85.87 | 2023-12-04 | 76 | 2 | 11 | Actual |
| 7942 | 750.00 | 2022-12-04 | 76 | 6 | 3 | Budget |
| 6433 | 450.00 | 2022-10-03 | 76 | 1 | 7 | Actual |
| 15347 | 1393.34 | 2023-06-03 | 76 | 6 | 11 | Actual |
| 35322 | 4520.00 | 2025-01-01 | 76 | 6 | 7 | Actual |
| 14670 | 2606.00 | 2023-06-03 | 76 | 6 | 4 | Actual |
| 36147 | 716.00 | 2025-02-01 | 76 | 1 | 5 | Actual |
| 1072 | 2100.00 | 2022-05-03 | 76 | 6 | 8 | Budget |
| 6355 | 1629.00 | 2022-10-03 | 76 | 6 | 6 | Actual |
| 10504 | 1542.00 | 2023-02-01 | 76 | 6 | 5 | Actual |
| 12177 | 380.00 | 2023-03-03 | 76 | 1 | 8 | Budget |
Generated 2025-06-02 16:15:57.508 UTC