[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1086 > < TAKE 248 >
17 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2984 | 1167.00 | 2022-07-01 | 76 | 6 | 6 | Actual |
| 14047 | 3437.00 | 2023-04-30 | 76 | 6 | 7 | Actual |
| 20834 | 394.00 | 2023-12-01 | 76 | 1 | 5 | Actual |
| 5637 | 280.00 | 2022-09-30 | 76 | 1 | 3 | Budget |
| 9514 | 102.00 | 2022-12-29 | 76 | 2 | 6 | Actual |
| 162 | 60.00 | 2022-04-30 | 76 | 7 | 3 | Budget |
| 23314 | 147.57 | 2024-01-29 | 76 | 1 | 11 | Actual |
| 20214 | 473.82 | 2023-10-31 | 76 | 2 | 8 | Actual |
| 25490 | 579.49 | 2024-03-30 | 76 | 6 | 11 | Actual |
| 540 | 90.00 | 2022-04-30 | 76 | 2 | 6 | Budget |
| 15111 | 775.34 | 2023-05-31 | 76 | 1 | 8 | Actual |
| 8678 | 400.00 | 2022-12-01 | 76 | 1 | 7 | Actual |
| 7803 | 2693.56 | 2022-10-31 | 76 | 6 | 8 | Actual |
| 31633 | 3894.00 | 2024-09-29 | 76 | 6 | 5 | Actual |
| 17945 | 123.00 | 2023-08-31 | 76 | 4 | 6 | Actual |
| 22278 | 5673.91 | 2023-12-29 | 76 | 6 | 8 | Actual |
| 33426 | 50.76 | 2024-10-30 | 76 | 2 | 12 | Actual |
Generated 2025-05-30 05:37:57.378 UTC