[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1086 > < TAKE 48 >
17 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17919 | 260.00 | 2023-10-25 | 76 | 3 | 6 | Actual |
| 20360 | 57.14 | 2023-12-25 | 76 | 3 | 11 | Actual |
| 9933 | 380.00 | 2023-02-22 | 76 | 1 | 8 | Budget |
| 4374 | 200.00 | 2022-09-24 | 76 | 2 | 8 | Budget |
| 5370 | 4987.00 | 2022-10-25 | 76 | 6 | 7 | Actual |
| 8397 | 100.00 | 2023-01-25 | 76 | 2 | 6 | Budget |
| 742 | 896.00 | 2022-06-24 | 76 | 6 | 6 | Actual |
| 25909 | 458.00 | 2024-06-23 | 76 | 1 | 5 | Actual |
| 37908 | 44.38 | 2025-04-24 | 76 | 5 | 11 | Actual |
| 34784 | 809.00 | 2025-02-22 | 76 | 1 | 3 | Actual |
| 29225 | 207.00 | 2024-09-23 | 76 | 7 | 3 | Actual |
| 6354 | 1800.00 | 2022-11-24 | 76 | 6 | 6 | Budget |
| 8445 | 312.00 | 2023-01-25 | 76 | 3 | 6 | Actual |
| 33426 | 50.76 | 2024-12-24 | 76 | 2 | 12 | Actual |
| 1336 | 550.00 | 2022-07-25 | 76 | 1 | 4 | Budget |
| 8349 | 280.00 | 2023-01-25 | 76 | 1 | 6 | Budget |
| 23 | 297.00 | 2022-06-24 | 76 | 1 | 3 | Actual |
Generated 2025-07-24 17:15:47.528 UTC