[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1081 > < TAKE 120 >
22 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31211 | 2452.93 | 2024-08-20 | 76 | 6 | 12 | Actual |
| 14670 | 2606.00 | 2023-05-21 | 76 | 6 | 4 | Actual |
| 23758 | 2265.00 | 2024-02-18 | 76 | 6 | 4 | Actual |
| 15259 | 27.36 | 2023-05-21 | 76 | 2 | 11 | Actual |
| 18868 | 170.00 | 2023-09-20 | 76 | 1 | 6 | Actual |
| 18327 | 80.55 | 2023-08-21 | 76 | 3 | 11 | Actual |
| 18775 | 341.00 | 2023-09-20 | 76 | 1 | 5 | Actual |
| 34904 | 873.00 | 2024-12-19 | 76 | 1 | 4 | Actual |
| 30883 | 437.45 | 2024-08-20 | 76 | 2 | 8 | Actual |
| 32042 | 10651.28 | 2024-09-19 | 76 | 6 | 8 | Actual |
| 5885 | 1769.00 | 2022-09-20 | 76 | 6 | 4 | Actual |
| 31772 | 168.00 | 2024-09-19 | 76 | 4 | 6 | Actual |
| 883 | 985.00 | 2022-04-20 | 76 | 6 | 7 | Actual |
| 8396 | 131.00 | 2022-11-21 | 76 | 2 | 6 | Actual |
| 33306 | 153.95 | 2024-10-20 | 76 | 4 | 11 | Actual |
| 3904 | 100.00 | 2022-07-21 | 76 | 2 | 6 | Budget |
| 28723 | 115.65 | 2024-06-20 | 76 | 2 | 11 | Actual |
| 7882 | 280.00 | 2022-11-21 | 76 | 1 | 3 | Budget |
| 4901 | 3865.00 | 2022-08-21 | 76 | 6 | 5 | Actual |
| 36182 | 2084.00 | 2025-01-19 | 76 | 6 | 5 | Actual |
| 18354 | 87.99 | 2023-08-21 | 76 | 4 | 11 | Actual |
| 4761 | 2500.00 | 2022-08-21 | 76 | 6 | 4 | Budget |
Generated 2025-05-20 18:00:18.684 UTC