[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1081 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8599 | 1500.00 | 2022-11-23 | 76 | 6 | 6 | Budget |
| 5309 | 380.00 | 2022-08-23 | 76 | 1 | 7 | Budget |
| 5557 | 2600.00 | 2022-08-23 | 76 | 6 | 8 | Budget |
| 9853 | 3200.00 | 2022-12-21 | 76 | 6 | 7 | Budget |
| 30797 | 6538.00 | 2024-08-22 | 76 | 6 | 7 | Actual |
| 11376 | 70.00 | 2023-02-20 | 76 | 7 | 3 | Budget |
| 8493 | 200.00 | 2022-11-23 | 76 | 4 | 6 | Budget |
| 8021 | 70.00 | 2022-11-23 | 76 | 7 | 3 | Budget |
| 23936 | 43.00 | 2024-02-20 | 76 | 2 | 6 | Actual |
| 37799 | 322.04 | 2025-02-20 | 76 | 1 | 11 | Actual |
| 10971 | 1380.00 | 2023-01-21 | 76 | 6 | 7 | Actual |
| 10679 | 322.00 | 2023-01-21 | 76 | 3 | 6 | Actual |
| 22418 | 110.34 | 2023-12-21 | 76 | 4 | 11 | Actual |
| 37332 | 3510.00 | 2025-02-20 | 76 | 6 | 5 | Actual |
Generated 2025-05-22 16:05:56.355 UTC