[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1081 > < TAKE 96 >
22 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13165 | 436.00 | 2023-04-05 | 76 | 1 | 7 | Actual |
| 21869 | 2024.00 | 2024-01-03 | 76 | 6 | 5 | Actual |
| 36380 | 664.00 | 2025-02-03 | 76 | 6 | 6 | Actual |
| 23695 | 105.00 | 2024-03-04 | 76 | 7 | 3 | Actual |
| 6900 | 70.00 | 2022-11-05 | 76 | 7 | 3 | Budget |
| 38858 | 442.00 | 2025-04-05 | 76 | 2 | 8 | Actual |
| 25019 | 113.00 | 2024-04-04 | 76 | 4 | 6 | Actual |
| 11425 | 480.00 | 2023-03-05 | 76 | 1 | 4 | Budget |
| 10726 | 200.00 | 2023-02-03 | 76 | 4 | 6 | Budget |
| 23456 | 449.70 | 2024-02-03 | 76 | 6 | 11 | Actual |
| 35761 | 1932.71 | 2025-01-03 | 76 | 6 | 12 | Actual |
| 8269 | 3420.00 | 2022-12-06 | 76 | 6 | 5 | Actual |
| 13026 | 156.00 | 2023-04-05 | 76 | 5 | 6 | Actual |
| 37390 | 256.00 | 2025-03-05 | 76 | 1 | 6 | Actual |
| 20093 | 550.00 | 2023-11-05 | 76 | 1 | 7 | Actual |
| 11377 | 50.00 | 2023-03-05 | 76 | 7 | 3 | Actual |
| 36347 | 146.00 | 2025-02-03 | 76 | 5 | 6 | Actual |
| 15111 | 775.34 | 2023-06-05 | 76 | 1 | 8 | Actual |
| 7615 | 1262.00 | 2022-11-05 | 76 | 6 | 7 | Actual |
| 3126 | 3100.00 | 2022-07-06 | 76 | 6 | 7 | Budget |
| 492 | 200.00 | 2022-05-05 | 76 | 1 | 6 | Budget |
| 25256 | 367.75 | 2024-04-04 | 76 | 2 | 8 | Actual |
Generated 2025-06-04 09:37:54.114 UTC