[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1081 > < TAKE 56 >
22 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16647 | 439.00 | 2023-07-30 | 76 | 1 | 4 | Actual |
| 22719 | 443.00 | 2024-01-28 | 76 | 1 | 4 | Actual |
| 965 | 625.34 | 2022-04-29 | 76 | 1 | 8 | Actual |
| 17559 | 760.00 | 2023-08-30 | 76 | 1 | 3 | Actual |
| 34904 | 873.00 | 2024-12-28 | 76 | 1 | 4 | Actual |
| 17864 | 240.00 | 2023-08-30 | 76 | 1 | 6 | Actual |
| 11239 | 338.00 | 2023-02-27 | 76 | 1 | 3 | Actual |
| 38830 | 975.34 | 2025-03-30 | 76 | 1 | 8 | Actual |
| 32896 | 202.00 | 2024-10-29 | 76 | 4 | 6 | Actual |
| 12552 | 528.00 | 2023-03-30 | 76 | 1 | 4 | Actual |
| 11099 | 200.00 | 2023-01-28 | 76 | 2 | 8 | Budget |
| 2519 | 1500.00 | 2022-06-30 | 76 | 6 | 4 | Budget |
| 18153 | 614.73 | 2023-08-30 | 76 | 1 | 8 | Actual |
| 15313 | 110.34 | 2023-05-30 | 76 | 4 | 11 | Actual |
| 35700 | 247.57 | 2024-12-28 | 76 | 1 | 12 | Actual |
| 9854 | 4145.00 | 2022-12-28 | 76 | 6 | 7 | Actual |
| 14876 | 249.00 | 2023-05-30 | 76 | 3 | 6 | Actual |
| 28517 | 6466.00 | 2024-06-29 | 76 | 6 | 7 | Actual |
| 8493 | 200.00 | 2022-11-30 | 76 | 4 | 6 | Budget |
| 27543 | 389.06 | 2024-05-29 | 76 | 1 | 11 | Actual |
| 24965 | 39.00 | 2024-03-29 | 76 | 2 | 6 | Actual |
| 7009 | 2000.00 | 2022-10-30 | 76 | 6 | 4 | Budget |
Generated 2025-05-29 08:41:23.694 UTC