[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1083 > < TAKE 124 >
20 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17065 | 2573.00 | 2023-08-04 | 76 | 6 | 7 | Actual |
| 1152 | 280.00 | 2022-06-04 | 76 | 1 | 3 | Budget |
| 7804 | 2200.00 | 2022-11-04 | 76 | 6 | 8 | Budget |
| 16888 | 277.00 | 2023-08-04 | 76 | 3 | 6 | Actual |
| 25376 | 28.42 | 2024-04-03 | 76 | 2 | 11 | Actual |
| 4001 | 189.00 | 2022-08-04 | 76 | 4 | 6 | Actual |
| 2518 | 1050.00 | 2022-07-05 | 76 | 6 | 4 | Actual |
| 15941 | 811.00 | 2023-07-05 | 76 | 6 | 6 | Actual |
| 21954 | 67.00 | 2024-01-02 | 76 | 2 | 6 | Actual |
| 22812 | 383.00 | 2024-02-02 | 76 | 1 | 5 | Actual |
| 35700 | 247.57 | 2025-01-02 | 76 | 1 | 12 | Actual |
| 1538 | 1700.00 | 2022-06-04 | 76 | 6 | 5 | Budget |
| 5369 | 4100.00 | 2022-09-04 | 76 | 6 | 7 | Budget |
| 4187 | 380.00 | 2022-08-04 | 76 | 1 | 7 | Budget |
| 25692 | 728.00 | 2024-05-03 | 76 | 1 | 3 | Actual |
| 38119 | 281.96 | 2025-03-04 | 76 | 1 | 13 | Actual |
| 28838 | 2000.80 | 2024-07-04 | 76 | 6 | 11 | Actual |
| 24048 | 1098.00 | 2024-03-03 | 76 | 6 | 6 | Actual |
| 10630 | 107.00 | 2023-02-02 | 76 | 2 | 6 | Actual |
| 28750 | 229.49 | 2024-07-04 | 76 | 3 | 11 | Actual |
Generated 2025-06-03 09:49:58.333 UTC