[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1083 > < TAKE 112 >
20 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 965 | 625.34 | 2022-04-30 | 76 | 1 | 8 | Actual |
| 3312 | 2100.00 | 2022-07-01 | 76 | 6 | 8 | Budget |
| 9065 | 750.00 | 2022-12-29 | 76 | 6 | 3 | Budget |
| 16266 | 75.23 | 2023-07-01 | 76 | 3 | 11 | Actual |
| 23723 | 468.00 | 2024-02-28 | 76 | 1 | 4 | Actual |
| 22812 | 383.00 | 2024-01-29 | 76 | 1 | 5 | Actual |
| 12225 | 200.00 | 2023-02-28 | 76 | 2 | 8 | Budget |
| 27133 | 237.00 | 2024-05-30 | 76 | 1 | 6 | Actual |
| 2655 | 1650.00 | 2022-07-01 | 76 | 6 | 5 | Actual |
| 1013 | 276.84 | 2022-04-30 | 76 | 2 | 8 | Actual |
| 38061 | 2408.25 | 2025-02-28 | 76 | 6 | 12 | Actual |
| 13306 | 648.06 | 2023-03-31 | 76 | 1 | 8 | Actual |
| 21835 | 421.00 | 2023-12-29 | 76 | 1 | 5 | Actual |
| 11957 | 1600.00 | 2023-02-28 | 76 | 6 | 6 | Budget |
| 39059 | 44.38 | 2025-03-31 | 76 | 5 | 11 | Actual |
| 4572 | 970.00 | 2022-08-31 | 76 | 6 | 3 | Actual |
| 6025 | 3516.00 | 2022-09-30 | 76 | 6 | 5 | Actual |
| 32870 | 295.00 | 2024-10-30 | 76 | 3 | 6 | Actual |
| 8678 | 400.00 | 2022-12-01 | 76 | 1 | 7 | Actual |
| 8677 | 480.00 | 2022-12-01 | 76 | 1 | 7 | Budget |
Generated 2025-05-30 22:30:27.431 UTC