[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1088 > < TAKE 224 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15998 | 558.00 | 2022-12-15 | 76 | 1 | 7 | Actual |
| 34375 | 78.42 | 2024-05-16 | 76 | 2 | 11 | Actual |
| 2925 | 100.00 | 2021-12-15 | 76 | 5 | 6 | Budget |
| 18327 | 80.55 | 2023-02-14 | 76 | 3 | 11 | Actual |
| 2461 | 599.00 | 2021-12-15 | 76 | 1 | 4 | Actual |
| 7804 | 2200.00 | 2022-04-16 | 76 | 6 | 8 | Budget |
| 19504 | 11.40 | 2023-03-16 | 76 | 2 | 12 | Actual |
| 412 | 1700.00 | 2021-10-14 | 76 | 6 | 5 | Budget |
| 9251 | 2000.00 | 2022-06-14 | 76 | 6 | 4 | Budget |
| 1397 | 1500.00 | 2021-11-14 | 76 | 6 | 4 | Budget |
| 31633 | 3894.00 | 2024-03-15 | 76 | 6 | 5 | Actual |
| 8540 | 169.00 | 2022-05-17 | 76 | 5 | 6 | Actual |
| 14257 | 29.48 | 2022-10-14 | 76 | 2 | 11 | Actual |
| 2831 | 280.00 | 2021-12-15 | 76 | 3 | 6 | Budget |
| 12285 | 5551.18 | 2022-08-14 | 76 | 6 | 8 | Actual |
Generated 2024-11-13 07:58:40.301 UTC