[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1084 > < TAKE 512 >
19 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5776 | 101.00 | 2022-10-30 | 76 | 7 | 3 | Actual |
| 18868 | 170.00 | 2023-10-30 | 76 | 1 | 6 | Actual |
| 19803 | 449.00 | 2023-11-30 | 76 | 1 | 5 | Actual |
| 25490 | 579.49 | 2024-04-29 | 76 | 6 | 11 | Actual |
| 39213 | 1873.13 | 2025-04-30 | 76 | 6 | 12 | Actual |
| 270 | 1201.00 | 2022-05-30 | 76 | 6 | 4 | Actual |
| 7417 | 98.00 | 2022-11-30 | 76 | 5 | 6 | Actual |
| 18895 | 85.00 | 2023-10-30 | 76 | 2 | 6 | Actual |
| 13227 | 3200.00 | 2023-04-30 | 76 | 6 | 7 | Budget |
| 14012 | 550.00 | 2023-05-30 | 76 | 1 | 7 | Actual |
| 163 | 71.00 | 2022-05-30 | 76 | 7 | 3 | Actual |
| 14961 | 1425.00 | 2023-06-30 | 76 | 6 | 6 | Actual |
| 2656 | 1700.00 | 2022-07-31 | 76 | 6 | 5 | Budget |
| 35761 | 1932.71 | 2025-01-28 | 76 | 6 | 12 | Actual |
| 30143 | 194.24 | 2024-08-29 | 76 | 1 | 13 | Actual |
| 3641 | 2500.00 | 2022-08-30 | 76 | 6 | 4 | Budget |
| 33847 | 573.00 | 2024-12-30 | 76 | 1 | 5 | Actual |
| 21155 | 7712.00 | 2023-12-31 | 76 | 6 | 7 | Actual |
| 22217 | 702.61 | 2024-01-28 | 76 | 1 | 8 | Actual |
Generated 2025-06-29 11:44:04.075 UTC