[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1081 > < TAKE 480 >
22 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 352 | 384.00 | 2022-04-27 | 76 | 1 | 5 | Actual |
| 32128 | 153.95 | 2024-09-26 | 76 | 2 | 11 | Actual |
| 37530 | 1213.00 | 2025-02-25 | 76 | 6 | 6 | Actual |
| 4650 | 90.00 | 2022-08-28 | 76 | 7 | 3 | Budget |
| 32008 | 504.12 | 2024-09-26 | 76 | 2 | 8 | Actual |
| 17806 | 2928.00 | 2023-08-28 | 76 | 6 | 5 | Actual |
| 21442 | 27.36 | 2023-11-28 | 76 | 5 | 11 | Actual |
| 29043 | 569.68 | 2024-06-27 | 76 | 2 | 13 | Actual |
| 21007 | 168.00 | 2023-11-28 | 76 | 4 | 6 | Actual |
| 15139 | 301.09 | 2023-05-28 | 76 | 2 | 8 | Actual |
| 742 | 896.00 | 2022-04-27 | 76 | 6 | 6 | Actual |
| 25849 | 2766.00 | 2024-04-26 | 76 | 6 | 4 | Actual |
| 21624 | 658.00 | 2023-12-26 | 76 | 1 | 3 | Actual |
| 3578 | 550.00 | 2022-07-28 | 76 | 1 | 4 | Budget |
| 20214 | 473.82 | 2023-10-28 | 76 | 2 | 8 | Actual |
| 25019 | 113.00 | 2024-03-27 | 76 | 4 | 6 | Actual |
| 17151 | 298.06 | 2023-07-28 | 76 | 2 | 8 | Actual |
| 24753 | 473.00 | 2024-03-27 | 76 | 1 | 4 | Actual |
| 6296 | 124.00 | 2022-09-27 | 76 | 5 | 6 | Actual |
| 28804 | 44.38 | 2024-06-27 | 76 | 5 | 11 | Actual |
| 30797 | 6538.00 | 2024-08-27 | 76 | 6 | 7 | Actual |
| 11425 | 480.00 | 2023-02-25 | 76 | 1 | 4 | Budget |
Generated 2025-05-28 02:38:28.922 UTC