[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1087 > < TAKE 992 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34347 | 445.45 | 2024-12-04 | 76 | 1 | 11 | Actual |
| 21033 | 121.00 | 2023-12-05 | 76 | 5 | 6 | Actual |
| 39032 | 275.23 | 2025-04-04 | 76 | 4 | 11 | Actual |
| 12427 | 970.00 | 2023-04-04 | 76 | 6 | 3 | Actual |
| 31746 | 284.00 | 2024-10-03 | 76 | 3 | 6 | Actual |
| 30646 | 174.00 | 2024-09-03 | 76 | 4 | 6 | Actual |
| 4902 | 2900.00 | 2022-09-04 | 76 | 6 | 5 | Budget |
| 11957 | 1600.00 | 2023-03-04 | 76 | 6 | 6 | Budget |
| 30855 | 1238.98 | 2024-09-03 | 76 | 1 | 8 | Actual |
| 31211 | 2452.93 | 2024-09-03 | 76 | 6 | 12 | Actual |
| 15708 | 358.00 | 2023-07-05 | 76 | 1 | 5 | Actual |
| 636 | 200.00 | 2022-05-04 | 76 | 4 | 6 | Budget |
| 19419 | 599.71 | 2023-10-04 | 76 | 6 | 11 | Actual |
| 27863 | 194.24 | 2024-06-03 | 76 | 1 | 13 | Actual |
| 23369 | 103.95 | 2024-02-02 | 76 | 3 | 11 | Actual |
| 4651 | 102.00 | 2022-09-04 | 76 | 7 | 3 | Actual |
Generated 2025-06-03 17:13:00.757 UTC