[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1079 > < TAKE 896 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31633 | 3894.00 | 2024-10-06 | 76 | 6 | 5 | Actual |
| 10680 | 280.00 | 2023-02-05 | 76 | 3 | 6 | Budget |
| 7742 | 229.87 | 2022-11-07 | 76 | 2 | 8 | Actual |
| 7804 | 2200.00 | 2022-11-07 | 76 | 6 | 8 | Budget |
| 28312 | 77.00 | 2024-07-07 | 76 | 2 | 6 | Actual |
| 20128 | 1934.00 | 2023-11-07 | 76 | 6 | 7 | Actual |
| 24938 | 186.00 | 2024-04-06 | 76 | 1 | 6 | Actual |
| 19477 | 12.46 | 2023-10-07 | 76 | 1 | 12 | Actual |
| 22245 | 398.06 | 2024-01-05 | 76 | 2 | 8 | Actual |
| 5448 | 380.00 | 2022-09-07 | 76 | 1 | 8 | Budget |
| 26984 | 5529.00 | 2024-06-06 | 76 | 6 | 4 | Actual |
| 12614 | 1369.00 | 2023-04-07 | 76 | 6 | 4 | Actual |
| 38447 | 562.00 | 2025-04-07 | 76 | 1 | 5 | Actual |
| 15313 | 110.34 | 2023-06-07 | 76 | 4 | 11 | Actual |
| 17806 | 2928.00 | 2023-09-07 | 76 | 6 | 5 | Actual |
| 27240 | 113.00 | 2024-06-06 | 76 | 5 | 6 | Actual |
| 17594 | 4582.00 | 2023-09-07 | 76 | 6 | 3 | Actual |
| 18327 | 80.55 | 2023-09-07 | 76 | 3 | 11 | Actual |
| 8925 | 3999.64 | 2022-12-08 | 76 | 6 | 8 | Actual |
| 1071 | 1787.48 | 2022-05-07 | 76 | 6 | 8 | Actual |
| 28072 | 180.00 | 2024-07-07 | 76 | 7 | 3 | Actual |
| 29043 | 569.68 | 2024-07-07 | 76 | 2 | 13 | Actual |
| 15708 | 358.00 | 2023-07-08 | 76 | 1 | 5 | Actual |
| 7476 | 1500.00 | 2022-11-07 | 76 | 6 | 6 | Budget |
Generated 2025-06-06 13:38:51.643 UTC