[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1086 > < TAKE 24 >
17 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30672 | 123.00 | 2024-09-20 | 76 | 5 | 6 | Actual |
| 12553 | 480.00 | 2023-04-21 | 76 | 1 | 4 | Budget |
| 24139 | 7952.00 | 2024-03-20 | 76 | 6 | 7 | Actual |
| 9610 | 200.00 | 2023-01-19 | 76 | 4 | 6 | Budget |
| 16647 | 439.00 | 2023-08-21 | 76 | 1 | 4 | Actual |
| 7803 | 2693.56 | 2022-11-21 | 76 | 6 | 8 | Actual |
| 16740 | 429.00 | 2023-08-21 | 76 | 1 | 5 | Actual |
| 36910 | 2130.59 | 2025-02-19 | 76 | 6 | 12 | Actual |
| 12615 | 2000.00 | 2023-04-21 | 76 | 6 | 4 | Budget |
| 31328 | 2690.78 | 2024-09-20 | 76 | 6 | 13 | Actual |
| 33460 | 1455.04 | 2024-11-20 | 76 | 6 | 12 | Actual |
| 2335 | 750.00 | 2022-07-22 | 76 | 6 | 3 | Budget |
| 30646 | 174.00 | 2024-09-20 | 76 | 4 | 6 | Actual |
| 4248 | 4100.00 | 2022-08-21 | 76 | 6 | 7 | Budget |
| 11486 | 4093.00 | 2023-03-21 | 76 | 6 | 4 | Actual |
| 23758 | 2265.00 | 2024-03-20 | 76 | 6 | 4 | Actual |
| 3204 | 380.00 | 2022-07-22 | 76 | 1 | 8 | Budget |
Generated 2025-06-20 07:59:36.793 UTC