[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1080 > < TAKE 768 >
23 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11707 | 286.00 | 2023-03-21 | 76 | 1 | 6 | Actual |
| 38892 | 8657.30 | 2025-04-21 | 76 | 6 | 8 | Actual |
| 24258 | 6978.48 | 2024-03-20 | 76 | 6 | 8 | Actual |
| 2655 | 1650.00 | 2022-07-22 | 76 | 6 | 5 | Actual |
| 3253 | 234.42 | 2022-07-22 | 76 | 2 | 8 | Actual |
| 2008 | 3100.00 | 2022-06-21 | 76 | 6 | 7 | Budget |
| 32922 | 117.00 | 2024-11-20 | 76 | 5 | 6 | Actual |
| 33012 | 833.00 | 2024-11-20 | 76 | 1 | 7 | Actual |
| 32042 | 10651.28 | 2024-10-20 | 76 | 6 | 8 | Actual |
| 28425 | 1138.00 | 2024-07-21 | 76 | 6 | 6 | Actual |
| 18181 | 319.27 | 2023-09-21 | 76 | 2 | 8 | Actual |
| 12505 | 90.00 | 2023-04-21 | 76 | 7 | 3 | Actual |
| 8492 | 211.00 | 2022-12-22 | 76 | 4 | 6 | Actual |
| 37530 | 1213.00 | 2025-03-21 | 76 | 6 | 6 | Actual |
| 15587 | 151.00 | 2023-07-22 | 76 | 7 | 3 | Actual |
| 31057 | 212.47 | 2024-09-20 | 76 | 4 | 11 | Actual |
| 34375 | 78.42 | 2024-12-21 | 76 | 2 | 11 | Actual |
| 32300 | 242.25 | 2024-10-20 | 76 | 1 | 12 | Actual |
| 7274 | 100.00 | 2022-11-21 | 76 | 2 | 6 | Budget |
| 39032 | 275.23 | 2025-04-21 | 76 | 4 | 11 | Actual |
| 14608 | 94.00 | 2023-06-21 | 76 | 7 | 3 | Actual |
| 27980 | 751.00 | 2024-07-21 | 76 | 1 | 3 | Actual |
| 27330 | 816.00 | 2024-06-20 | 76 | 1 | 7 | Actual |
Generated 2025-06-20 05:48:44.147 UTC