[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1089 > < TAKE 256 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37417 | 103.00 | 2025-02-27 | 76 | 2 | 6 | Actual |
| 17271 | 59.27 | 2023-07-30 | 76 | 2 | 11 | Actual |
| 33306 | 153.95 | 2024-10-29 | 76 | 4 | 11 | Actual |
| 24425 | 28.42 | 2024-02-27 | 76 | 5 | 11 | Actual |
| 22451 | 449.70 | 2023-12-28 | 76 | 6 | 11 | Actual |
| 8819 | 380.00 | 2022-11-30 | 76 | 1 | 8 | Budget |
| 20214 | 473.82 | 2023-10-30 | 76 | 2 | 8 | Actual |
| 35555 | 210.34 | 2024-12-28 | 76 | 3 | 11 | Actual |
| 8540 | 169.00 | 2022-11-30 | 76 | 5 | 6 | Actual |
| 1869 | 1400.00 | 2022-05-30 | 76 | 6 | 6 | Budget |
| 5449 | 642.00 | 2022-08-30 | 76 | 1 | 8 | Actual |
| 13624 | 431.00 | 2023-04-29 | 76 | 1 | 4 | Actual |
| 17386 | 434.81 | 2023-07-30 | 76 | 6 | 11 | Actual |
| 16412 | 20.97 | 2023-06-30 | 76 | 1 | 12 | Actual |
Generated 2025-05-29 11:46:06.910 UTC