[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1086 > < TAKE 96 >
17 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9932 | 648.06 | 2022-12-29 | 76 | 1 | 8 | Actual |
| 26085 | 135.00 | 2024-04-29 | 76 | 4 | 6 | Actual |
| 16439 | 12.46 | 2023-07-01 | 76 | 2 | 12 | Actual |
| 33340 | 624.17 | 2024-10-30 | 76 | 6 | 11 | Actual |
| 32601 | 203.00 | 2024-10-30 | 76 | 7 | 3 | Actual |
| 20305 | 192.25 | 2023-10-31 | 76 | 1 | 11 | Actual |
| 8539 | 100.00 | 2022-12-01 | 76 | 5 | 6 | Budget |
| 39213 | 1873.13 | 2025-03-31 | 76 | 6 | 12 | Actual |
| 5231 | 1800.00 | 2022-08-31 | 76 | 6 | 6 | Budget |
| 20360 | 57.14 | 2023-10-31 | 76 | 3 | 11 | Actual |
| 29904 | 234.81 | 2024-07-30 | 76 | 3 | 11 | Actual |
| 13025 | 100.00 | 2023-03-31 | 76 | 5 | 6 | Budget |
| 14344 | 556.09 | 2023-04-30 | 76 | 6 | 11 | Actual |
| 22245 | 398.06 | 2023-12-29 | 76 | 2 | 8 | Actual |
| 5777 | 90.00 | 2022-09-30 | 76 | 7 | 3 | Budget |
| 25135 | 594.00 | 2024-03-30 | 76 | 1 | 7 | Actual |
| 32922 | 117.00 | 2024-10-30 | 76 | 5 | 6 | Actual |
Generated 2025-05-30 05:35:51.571 UTC