[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1084 > < TAKE 240 >
19 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23514 | 19.91 | 2024-01-30 | 76 | 1 | 12 | Actual |
| 9715 | 1500.00 | 2022-12-30 | 76 | 6 | 6 | Budget |
| 35582 | 210.34 | 2024-12-30 | 76 | 4 | 11 | Actual |
| 30883 | 437.45 | 2024-08-31 | 76 | 2 | 8 | Actual |
| 33754 | 846.00 | 2024-12-01 | 76 | 1 | 4 | Actual |
| 28134 | 5681.00 | 2024-07-01 | 76 | 6 | 4 | Actual |
| 1537 | 2703.00 | 2022-06-01 | 76 | 6 | 5 | Actual |
| 6153 | 100.00 | 2022-10-01 | 76 | 2 | 6 | Budget |
| 1868 | 2135.00 | 2022-06-01 | 76 | 6 | 6 | Actual |
| 12694 | 380.00 | 2023-04-01 | 76 | 1 | 5 | Budget |
| 22904 | 187.00 | 2024-01-30 | 76 | 1 | 6 | Actual |
| 37417 | 103.00 | 2025-03-01 | 76 | 2 | 6 | Actual |
| 29076 | 4803.10 | 2024-07-01 | 76 | 6 | 13 | Actual |
| 5125 | 200.00 | 2022-09-01 | 76 | 4 | 6 | Budget |
| 38567 | 118.00 | 2025-04-01 | 76 | 2 | 6 | Actual |
| 13840 | 64.00 | 2023-05-01 | 76 | 2 | 6 | Actual |
| 25786 | 147.00 | 2024-04-30 | 76 | 7 | 3 | Actual |
| 23936 | 43.00 | 2024-02-29 | 76 | 2 | 6 | Actual |
| 32042 | 10651.28 | 2024-09-30 | 76 | 6 | 8 | Actual |
Generated 2025-05-31 19:16:09.979 UTC