[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 109 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22904 | 187.00 | 2024-02-01 | 76 | 1 | 6 | Actual |
| 18810 | 3137.00 | 2023-10-03 | 76 | 6 | 5 | Actual |
| 743 | 1400.00 | 2022-05-03 | 76 | 6 | 6 | Budget |
| 3125 | 4742.00 | 2022-07-04 | 76 | 6 | 7 | Actual |
| 8270 | 2100.00 | 2022-12-04 | 76 | 6 | 5 | Budget |
| 24225 | 417.76 | 2024-03-02 | 76 | 2 | 8 | Actual |
| 12835 | 280.00 | 2023-04-03 | 76 | 1 | 6 | Budget |
| 1714 | 263.00 | 2022-06-03 | 76 | 3 | 6 | Actual |
| 24425 | 28.42 | 2024-03-02 | 76 | 5 | 11 | Actual |
| 8207 | 380.00 | 2022-12-04 | 76 | 1 | 5 | Budget |
| 36530 | 1125.34 | 2025-02-01 | 76 | 1 | 8 | Actual |
| 2735 | 237.00 | 2022-07-04 | 76 | 1 | 6 | Actual |
| 36240 | 298.00 | 2025-02-01 | 76 | 1 | 6 | Actual |
| 13718 | 421.00 | 2023-05-03 | 76 | 1 | 5 | Actual |
| 6949 | 550.00 | 2022-11-03 | 76 | 1 | 4 | Budget |
Generated 2025-06-02 23:10:56.460 UTC