[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 104 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33577 | 1513.56 | 2024-10-24 | 76 | 6 | 13 | Actual |
| 7087 | 380.00 | 2022-10-25 | 76 | 1 | 5 | Budget |
| 32870 | 295.00 | 2024-10-24 | 76 | 3 | 6 | Actual |
| 13953 | 870.00 | 2023-04-24 | 76 | 6 | 6 | Actual |
| 9190 | 550.00 | 2022-12-23 | 76 | 1 | 4 | Budget |
| 35609 | 43.31 | 2024-12-23 | 76 | 5 | 11 | Actual |
| 7942 | 750.00 | 2022-11-25 | 76 | 6 | 3 | Budget |
| 6248 | 200.00 | 2022-09-24 | 76 | 4 | 6 | Budget |
| 5637 | 280.00 | 2022-09-24 | 76 | 1 | 3 | Budget |
| 5230 | 2758.00 | 2022-08-25 | 76 | 6 | 6 | Actual |
| 29546 | 130.00 | 2024-07-24 | 76 | 5 | 6 | Actual |
| 32300 | 242.25 | 2024-09-23 | 76 | 1 | 12 | Actual |
| 23101 | 525.00 | 2024-01-23 | 76 | 1 | 7 | Actual |
| 16033 | 8501.00 | 2023-06-25 | 76 | 6 | 7 | Actual |
Generated 2025-05-24 14:31:39.855 UTC