[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1060 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29849 | 375.23 | 2024-08-01 | 76 | 1 | 11 | Actual |
| 28603 | 546.55 | 2024-07-02 | 76 | 2 | 8 | Actual |
| 35728 | 112.46 | 2024-12-31 | 76 | 2 | 12 | Actual |
| 38482 | 3478.00 | 2025-04-02 | 76 | 6 | 5 | Actual |
| 24105 | 558.00 | 2024-03-01 | 76 | 1 | 7 | Actual |
| 5369 | 4100.00 | 2022-09-02 | 76 | 6 | 7 | Budget |
| 36147 | 716.00 | 2025-01-31 | 76 | 1 | 5 | Actual |
| 23011 | 127.00 | 2024-01-31 | 76 | 5 | 6 | Actual |
| 25607 | 25.23 | 2024-04-01 | 76 | 6 | 12 | Actual |
| 23044 | 869.00 | 2024-01-31 | 76 | 6 | 6 | Actual |
| 9330 | 392.00 | 2022-12-31 | 76 | 1 | 5 | Actual |
| 27923 | 3241.66 | 2024-06-01 | 76 | 6 | 13 | Actual |
| 3857 | 293.00 | 2022-08-02 | 76 | 1 | 6 | Actual |
| 743 | 1400.00 | 2022-05-02 | 76 | 6 | 6 | Budget |
Generated 2025-06-01 18:40:48.931 UTC