[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1031 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22 | 280.00 | 2022-04-29 | 76 | 1 | 3 | Budget |
| 21388 | 102.89 | 2023-11-30 | 76 | 3 | 11 | Actual |
| 8446 | 280.00 | 2022-11-30 | 76 | 3 | 6 | Budget |
| 30705 | 1091.00 | 2024-08-29 | 76 | 6 | 6 | Actual |
| 22691 | 190.00 | 2024-01-28 | 76 | 7 | 3 | Actual |
| 30646 | 174.00 | 2024-08-29 | 76 | 4 | 6 | Actual |
| 28575 | 1034.43 | 2024-06-29 | 76 | 1 | 8 | Actual |
| 7417 | 98.00 | 2022-10-30 | 76 | 5 | 6 | Actual |
| 31505 | 950.00 | 2024-09-28 | 76 | 1 | 4 | Actual |
| 1475 | 380.00 | 2022-05-30 | 76 | 1 | 5 | Budget |
| 11957 | 1600.00 | 2023-02-27 | 76 | 6 | 6 | Budget |
| 1336 | 550.00 | 2022-05-30 | 76 | 1 | 4 | Budget |
| 35197 | 110.00 | 2024-12-28 | 76 | 5 | 6 | Actual |
| 32922 | 117.00 | 2024-10-29 | 76 | 5 | 6 | Actual |
Generated 2025-05-29 14:02:18.466 UTC