[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1084 > < TAKE 96 >
19 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7943 | 929.00 | 2022-12-02 | 76 | 6 | 3 | Actual |
| 31030 | 244.38 | 2024-08-31 | 76 | 3 | 11 | Actual |
| 27133 | 237.00 | 2024-05-31 | 76 | 1 | 6 | Actual |
| 38772 | 5342.00 | 2025-04-01 | 76 | 6 | 7 | Actual |
| 270 | 1201.00 | 2022-05-01 | 76 | 6 | 4 | Actual |
| 13354 | 298.06 | 2023-04-01 | 76 | 2 | 8 | Actual |
| 16775 | 2839.00 | 2023-08-01 | 76 | 6 | 5 | Actual |
| 39059 | 44.38 | 2025-04-01 | 76 | 5 | 11 | Actual |
| 5310 | 364.00 | 2022-09-01 | 76 | 1 | 7 | Actual |
| 8269 | 3420.00 | 2022-12-02 | 76 | 6 | 5 | Actual |
| 33847 | 573.00 | 2024-12-01 | 76 | 1 | 5 | Actual |
| 29043 | 569.68 | 2024-07-01 | 76 | 2 | 13 | Actual |
| 13596 | 198.00 | 2023-05-01 | 76 | 7 | 3 | Actual |
| 3390 | 280.00 | 2022-08-01 | 76 | 1 | 3 | Budget |
| 38892 | 8657.30 | 2025-04-01 | 76 | 6 | 8 | Actual |
| 18153 | 614.73 | 2023-09-01 | 76 | 1 | 8 | Actual |
| 8493 | 200.00 | 2022-12-02 | 76 | 4 | 6 | Budget |
| 2783 | 71.00 | 2022-07-02 | 76 | 2 | 6 | Actual |
| 24371 | 77.36 | 2024-02-29 | 76 | 3 | 11 | Actual |
Generated 2025-05-31 12:28:46.869 UTC