[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1081 > < TAKE 32 >
22 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35032 | 2601.00 | 2025-01-02 | 76 | 6 | 5 | Actual |
| 19745 | 1465.00 | 2023-11-04 | 76 | 6 | 4 | Actual |
| 17502 | 36.93 | 2023-08-04 | 76 | 6 | 12 | Actual |
| 30259 | 817.00 | 2024-09-03 | 76 | 1 | 3 | Actual |
| 4513 | 272.00 | 2022-09-04 | 76 | 1 | 3 | Actual |
| 37204 | 819.00 | 2025-03-04 | 76 | 1 | 4 | Actual |
| 24344 | 55.02 | 2024-03-03 | 76 | 2 | 11 | Actual |
| 35145 | 314.00 | 2025-01-02 | 76 | 3 | 6 | Actual |
| 23638 | 4392.00 | 2024-03-03 | 76 | 6 | 3 | Actual |
| 26144 | 542.00 | 2024-05-03 | 76 | 6 | 6 | Actual |
| 30143 | 194.24 | 2024-08-03 | 76 | 1 | 13 | Actual |
| 21415 | 112.46 | 2023-12-05 | 76 | 4 | 11 | Actual |
| 15438 | 37.99 | 2023-06-04 | 76 | 6 | 12 | Actual |
| 21835 | 421.00 | 2024-01-02 | 76 | 1 | 5 | Actual |
| 14047 | 3437.00 | 2023-05-04 | 76 | 6 | 7 | Actual |
| 21567 | 28.42 | 2023-12-05 | 76 | 6 | 12 | Actual |
| 25135 | 594.00 | 2024-04-03 | 76 | 1 | 7 | Actual |
| 1868 | 2135.00 | 2022-06-04 | 76 | 6 | 6 | Actual |
| 22812 | 383.00 | 2024-02-02 | 76 | 1 | 5 | Actual |
| 22278 | 5673.91 | 2024-01-02 | 76 | 6 | 8 | Actual |
| 3390 | 280.00 | 2022-08-04 | 76 | 1 | 3 | Budget |
| 9467 | 280.00 | 2023-01-02 | 76 | 1 | 6 | Budget |
Generated 2025-06-04 02:17:17.000 UTC