[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1082 > < TAKE 224 >
21 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4375 | 382.91 | 2022-07-31 | 76 | 2 | 8 | Actual |
| 28896 | 310.34 | 2024-06-30 | 76 | 1 | 12 | Actual |
| 19064 | 522.00 | 2023-09-30 | 76 | 1 | 7 | Actual |
| 1072 | 2100.00 | 2022-04-30 | 76 | 6 | 8 | Budget |
| 36380 | 664.00 | 2025-01-29 | 76 | 6 | 6 | Actual |
| 7008 | 1805.00 | 2022-10-31 | 76 | 6 | 4 | Actual |
| 21715 | 103.00 | 2023-12-29 | 76 | 7 | 3 | Actual |
| 26773 | 1410.05 | 2024-04-29 | 76 | 6 | 13 | Actual |
| 7417 | 98.00 | 2022-10-31 | 76 | 5 | 6 | Actual |
| 27330 | 816.00 | 2024-05-30 | 76 | 1 | 7 | Actual |
| 13307 | 380.00 | 2023-03-31 | 76 | 1 | 8 | Budget |
| 3777 | 1232.00 | 2022-07-31 | 76 | 6 | 5 | Actual |
| 965 | 625.34 | 2022-04-30 | 76 | 1 | 8 | Actual |
| 14821 | 186.00 | 2023-05-31 | 76 | 1 | 6 | Actual |
| 23603 | 816.00 | 2024-02-28 | 76 | 1 | 3 | Actual |
| 18655 | 98.00 | 2023-09-30 | 76 | 7 | 3 | Actual |
| 29671 | 5104.00 | 2024-07-30 | 76 | 6 | 7 | Actual |
| 27772 | 49.70 | 2024-05-30 | 76 | 2 | 12 | Actual |
| 16647 | 439.00 | 2023-07-31 | 76 | 1 | 4 | Actual |
| 33577 | 1513.56 | 2024-10-30 | 76 | 6 | 13 | Actual |
| 492 | 200.00 | 2022-04-30 | 76 | 1 | 6 | Budget |
Generated 2025-05-30 04:48:15.894 UTC