[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1088 > < TAKE 448 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13415 | 2700.00 | 2022-09-15 | 76 | 6 | 8 | Budget |
| 31718 | 81.00 | 2024-03-16 | 76 | 2 | 6 | Actual |
| 9064 | 791.00 | 2022-06-15 | 76 | 6 | 3 | Actual |
| 33398 | 196.51 | 2024-04-16 | 76 | 1 | 12 | Actual |
| 31980 | 1072.31 | 2024-03-16 | 76 | 1 | 8 | Actual |
| 17651 | 105.00 | 2023-02-15 | 76 | 7 | 3 | Actual |
| 21120 | 515.00 | 2023-05-18 | 76 | 1 | 7 | Actual |
| 10307 | 506.00 | 2022-07-16 | 76 | 1 | 4 | Actual |
| 4327 | 525.33 | 2022-01-15 | 76 | 1 | 8 | Actual |
| 4248 | 4100.00 | 2022-01-15 | 76 | 6 | 7 | Budget |
| 39059 | 44.38 | 2024-09-15 | 76 | 5 | 11 | Actual |
| 27330 | 816.00 | 2023-11-15 | 76 | 1 | 7 | Actual |
| 1336 | 550.00 | 2021-11-15 | 76 | 1 | 4 | Budget |
| 37881 | 226.30 | 2024-08-15 | 76 | 4 | 11 | Actual |
| 7882 | 280.00 | 2022-05-18 | 76 | 1 | 3 | Budget |
Generated 2024-11-14 07:36:41.781 UTC