[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1082 > < TAKE 56 >
21 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12835 | 280.00 | 2023-03-30 | 76 | 1 | 6 | Budget |
| 28637 | 11764.94 | 2024-06-29 | 76 | 6 | 8 | Actual |
| 21155 | 7712.00 | 2023-11-30 | 76 | 6 | 7 | Actual |
| 3126 | 3100.00 | 2022-06-30 | 76 | 6 | 7 | Budget |
| 30620 | 263.00 | 2024-08-29 | 76 | 3 | 6 | Actual |
| 19277 | 168.85 | 2023-09-29 | 76 | 1 | 11 | Actual |
| 17386 | 434.81 | 2023-07-30 | 76 | 6 | 11 | Actual |
| 33252 | 183.74 | 2024-10-29 | 76 | 2 | 11 | Actual |
| 8269 | 3420.00 | 2022-11-30 | 76 | 6 | 5 | Actual |
| 13087 | 1196.00 | 2023-03-30 | 76 | 6 | 6 | Actual |
| 13227 | 3200.00 | 2023-03-30 | 76 | 6 | 7 | Budget |
| 1761 | 250.00 | 2022-05-30 | 76 | 4 | 6 | Actual |
| 21954 | 67.00 | 2023-12-28 | 76 | 2 | 6 | Actual |
| 5557 | 2600.00 | 2022-08-30 | 76 | 6 | 8 | Budget |
| 28804 | 44.38 | 2024-06-29 | 76 | 5 | 11 | Actual |
| 12098 | 4735.00 | 2023-02-27 | 76 | 6 | 7 | Actual |
| 10833 | 1600.00 | 2023-01-28 | 76 | 6 | 6 | Budget |
| 33166 | 3772.36 | 2024-10-29 | 76 | 6 | 8 | Actual |
| 29579 | 839.00 | 2024-07-29 | 76 | 6 | 6 | Actual |
| 37799 | 322.04 | 2025-02-27 | 76 | 1 | 11 | Actual |
| 8270 | 2100.00 | 2022-11-30 | 76 | 6 | 5 | Budget |
Generated 2025-05-29 07:30:20.317 UTC