[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1081 > < TAKE 1000
22 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37741 | 6993.64 | 2025-02-28 | 76 | 6 | 8 | Actual |
| 4513 | 272.00 | 2022-08-31 | 76 | 1 | 3 | Actual |
| 28695 | 369.91 | 2024-06-30 | 76 | 1 | 11 | Actual |
| 2832 | 345.00 | 2022-07-01 | 76 | 3 | 6 | Actual |
| 2985 | 1400.00 | 2022-07-01 | 76 | 6 | 6 | Budget |
| 38858 | 442.00 | 2025-03-31 | 76 | 2 | 8 | Actual |
| 1476 | 441.00 | 2022-05-31 | 76 | 1 | 5 | Actual |
| 3390 | 280.00 | 2022-07-31 | 76 | 1 | 3 | Budget |
| 37297 | 743.00 | 2025-02-28 | 76 | 1 | 5 | Actual |
| 36678 | 179.49 | 2025-01-29 | 76 | 2 | 11 | Actual |
| 24139 | 7952.00 | 2024-02-28 | 76 | 6 | 7 | Actual |
| 2518 | 1050.00 | 2022-07-01 | 76 | 6 | 4 | Actual |
| 5310 | 364.00 | 2022-08-31 | 76 | 1 | 7 | Actual |
| 12755 | 2800.00 | 2023-03-31 | 76 | 6 | 5 | Budget |
| 9191 | 495.00 | 2022-12-29 | 76 | 1 | 4 | Actual |
| 6762 | 358.00 | 2022-10-31 | 76 | 1 | 3 | Actual |
| 23546 | 29.48 | 2024-01-29 | 76 | 6 | 12 | Actual |
| 23909 | 249.00 | 2024-02-28 | 76 | 1 | 6 | Actual |
| 22931 | 41.00 | 2024-01-29 | 76 | 2 | 6 | Actual |
| 23256 | 7202.73 | 2024-01-29 | 76 | 6 | 8 | Actual |
| 8740 | 5403.00 | 2022-12-01 | 76 | 6 | 7 | Actual |
| 19099 | 5888.00 | 2023-09-30 | 76 | 6 | 7 | Actual |
Generated 2025-05-30 06:57:38.060 UTC