[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1081 > < TAKE 224 >
22 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38772 | 5342.00 | 2025-03-31 | 76 | 6 | 7 | Actual |
| 6152 | 122.00 | 2022-09-30 | 76 | 2 | 6 | Actual |
| 24668 | 3019.00 | 2024-03-30 | 76 | 6 | 3 | Actual |
| 28134 | 5681.00 | 2024-06-30 | 76 | 6 | 4 | Actual |
| 3905 | 134.00 | 2022-07-31 | 76 | 2 | 6 | Actual |
| 15908 | 136.00 | 2023-07-01 | 76 | 5 | 6 | Actual |
| 38027 | 58.21 | 2025-02-28 | 76 | 2 | 12 | Actual |
| 12365 | 297.00 | 2023-03-31 | 76 | 1 | 3 | Actual |
| 18717 | 866.00 | 2023-09-30 | 76 | 6 | 4 | Actual |
| 13813 | 216.00 | 2023-04-30 | 76 | 1 | 6 | Actual |
| 1807 | 100.00 | 2022-05-31 | 76 | 5 | 6 | Budget |
| 823 | 380.00 | 2022-04-30 | 76 | 1 | 7 | Budget |
| 34170 | 6485.00 | 2024-11-30 | 76 | 6 | 7 | Actual |
| 34819 | 2775.00 | 2024-12-29 | 76 | 6 | 3 | Actual |
| 38892 | 8657.30 | 2025-03-31 | 76 | 6 | 8 | Actual |
| 15313 | 110.34 | 2023-05-31 | 76 | 4 | 11 | Actual |
| 12931 | 306.00 | 2023-03-31 | 76 | 3 | 6 | Actual |
| 9143 | 70.00 | 2022-12-29 | 76 | 7 | 3 | Budget |
| 2135 | 322.30 | 2022-05-31 | 76 | 2 | 8 | Actual |
| 25786 | 147.00 | 2024-04-29 | 76 | 7 | 3 | Actual |
| 36089 | 4659.00 | 2025-01-29 | 76 | 6 | 4 | Actual |
| 3720 | 371.00 | 2022-07-31 | 76 | 1 | 5 | Actual |
Generated 2025-05-30 06:36:15.052 UTC