[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1080 > < TAKE 192 >
23 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19977 | 137.00 | 2023-11-05 | 76 | 4 | 6 | Actual |
| 5449 | 642.00 | 2022-09-05 | 76 | 1 | 8 | Actual |
| 36910 | 2130.59 | 2025-02-03 | 76 | 6 | 12 | Actual |
| 37530 | 1213.00 | 2025-03-05 | 76 | 6 | 6 | Actual |
| 12035 | 480.00 | 2023-03-05 | 76 | 1 | 7 | Budget |
| 23 | 297.00 | 2022-05-05 | 76 | 1 | 3 | Actual |
| 24517 | 23.10 | 2024-03-04 | 76 | 1 | 12 | Actual |
| 25607 | 25.23 | 2024-04-04 | 76 | 6 | 12 | Actual |
| 8207 | 380.00 | 2022-12-06 | 76 | 1 | 5 | Budget |
| 31888 | 884.00 | 2024-10-04 | 76 | 1 | 7 | Actual |
| 964 | 380.00 | 2022-05-05 | 76 | 1 | 8 | Budget |
| 10972 | 3200.00 | 2023-02-03 | 76 | 6 | 7 | Budget |
| 21567 | 28.42 | 2023-12-06 | 76 | 6 | 12 | Actual |
| 29904 | 234.81 | 2024-08-04 | 76 | 3 | 11 | Actual |
| 4839 | 380.00 | 2022-09-05 | 76 | 1 | 5 | Budget |
| 1761 | 250.00 | 2022-06-05 | 76 | 4 | 6 | Actual |
| 34695 | 324.06 | 2024-12-05 | 76 | 2 | 13 | Actual |
| 13920 | 123.00 | 2023-05-05 | 76 | 5 | 6 | Actual |
| 211 | 561.00 | 2022-05-05 | 76 | 1 | 4 | Actual |
| 15139 | 301.09 | 2023-06-05 | 76 | 2 | 8 | Actual |
| 32008 | 504.12 | 2024-10-04 | 76 | 2 | 8 | Actual |
| 22959 | 272.00 | 2024-02-03 | 76 | 3 | 6 | Actual |
| 38177 | 2311.82 | 2025-03-05 | 76 | 6 | 13 | Actual |
Generated 2025-06-04 21:35:08.081 UTC