[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1021 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15173 | 10266.42 | 2023-06-17 | 76 | 6 | 8 | Actual |
| 21033 | 121.00 | 2023-12-18 | 76 | 5 | 6 | Actual |
| 23851 | 2843.00 | 2024-03-16 | 76 | 6 | 5 | Actual |
| 9005 | 280.00 | 2023-01-15 | 76 | 1 | 3 | Budget |
| 26144 | 542.00 | 2024-05-16 | 76 | 6 | 6 | Actual |
| 2925 | 100.00 | 2022-07-18 | 76 | 5 | 6 | Budget |
| 5884 | 2500.00 | 2022-10-17 | 76 | 6 | 4 | Budget |
| 13086 | 1600.00 | 2023-04-17 | 76 | 6 | 6 | Budget |
| 27625 | 223.10 | 2024-06-16 | 76 | 4 | 11 | Actual |
| 9610 | 200.00 | 2023-01-15 | 76 | 4 | 6 | Budget |
| 31798 | 151.00 | 2024-10-16 | 76 | 5 | 6 | Actual |
| 6575 | 380.00 | 2022-10-17 | 76 | 1 | 8 | Budget |
| 19099 | 5888.00 | 2023-10-17 | 76 | 6 | 7 | Actual |
| 18095 | 7714.00 | 2023-09-17 | 76 | 6 | 7 | Actual |
Generated 2025-06-16 18:40:13.686 UTC