[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1081 > < TAKE 192 >
22 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36437 | 901.00 | 2025-02-01 | 76 | 1 | 7 | Actual |
| 25490 | 579.49 | 2024-04-02 | 76 | 6 | 11 | Actual |
| 10306 | 480.00 | 2023-02-01 | 76 | 1 | 4 | Budget |
| 20414 | 57.14 | 2023-11-03 | 76 | 5 | 11 | Actual |
| 32100 | 343.32 | 2024-10-02 | 76 | 1 | 11 | Actual |
| 38978 | 172.04 | 2025-04-03 | 76 | 2 | 11 | Actual |
| 10912 | 475.00 | 2023-02-01 | 76 | 1 | 7 | Actual |
| 10630 | 107.00 | 2023-02-01 | 76 | 2 | 6 | Actual |
| 8021 | 70.00 | 2022-12-04 | 76 | 7 | 3 | Budget |
| 21954 | 67.00 | 2024-01-01 | 76 | 2 | 6 | Actual |
| 23990 | 151.00 | 2024-03-02 | 76 | 4 | 6 | Actual |
| 6762 | 358.00 | 2022-11-03 | 76 | 1 | 3 | Actual |
| 25256 | 367.75 | 2024-04-02 | 76 | 2 | 8 | Actual |
| 7148 | 2100.00 | 2022-11-03 | 76 | 6 | 5 | Budget |
| 4981 | 239.00 | 2022-09-03 | 76 | 1 | 6 | Actual |
| 30202 | 1411.80 | 2024-08-02 | 76 | 6 | 13 | Actual |
| 5557 | 2600.00 | 2022-09-03 | 76 | 6 | 8 | Budget |
| 31746 | 284.00 | 2024-10-02 | 76 | 3 | 6 | Actual |
| 17559 | 760.00 | 2023-09-03 | 76 | 1 | 3 | Actual |
| 31420 | 2615.00 | 2024-10-02 | 76 | 6 | 3 | Actual |
| 4109 | 1800.00 | 2022-08-03 | 76 | 6 | 6 | Budget |
| 8349 | 280.00 | 2022-12-04 | 76 | 1 | 6 | Budget |
Generated 2025-06-02 16:48:42.342 UTC