[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1086 > < TAKE 384 >
17 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32757 | 2142.00 | 2024-10-27 | 76 | 6 | 5 | Actual |
| 28603 | 546.55 | 2024-06-27 | 76 | 2 | 8 | Actual |
| 20387 | 97.57 | 2023-10-28 | 76 | 4 | 11 | Actual |
| 4000 | 200.00 | 2022-07-28 | 76 | 4 | 6 | Budget |
| 7803 | 2693.56 | 2022-10-28 | 76 | 6 | 8 | Actual |
| 27133 | 237.00 | 2024-05-27 | 76 | 1 | 6 | Actual |
| 33994 | 298.00 | 2024-11-27 | 76 | 3 | 6 | Actual |
| 17864 | 240.00 | 2023-08-28 | 76 | 1 | 6 | Actual |
| 22 | 280.00 | 2022-04-27 | 76 | 1 | 3 | Budget |
| 29849 | 375.23 | 2024-07-27 | 76 | 1 | 11 | Actual |
| 26562 | 343.32 | 2024-04-26 | 76 | 6 | 11 | Actual |
| 6496 | 6363.00 | 2022-09-27 | 76 | 6 | 7 | Actual |
| 16266 | 75.23 | 2023-06-28 | 76 | 3 | 11 | Actual |
| 9793 | 515.00 | 2022-12-26 | 76 | 1 | 7 | Actual |
| 12035 | 480.00 | 2023-02-25 | 76 | 1 | 7 | Budget |
| 37621 | 6424.00 | 2025-02-25 | 76 | 6 | 7 | Actual |
| 31718 | 81.00 | 2024-09-26 | 76 | 2 | 6 | Actual |
Generated 2025-05-27 15:23:21.853 UTC