[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1090 > < TAKE 496 >
13 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26562 | 343.32 | 2024-05-04 | 76 | 6 | 11 | Actual |
| 5557 | 2600.00 | 2022-09-05 | 76 | 6 | 8 | Budget |
| 2008 | 3100.00 | 2022-06-05 | 76 | 6 | 7 | Budget |
| 12694 | 380.00 | 2023-04-05 | 76 | 1 | 5 | Budget |
| 13355 | 200.00 | 2023-04-05 | 76 | 2 | 8 | Budget |
| 20564 | 48.63 | 2023-11-05 | 76 | 6 | 12 | Actual |
| 14257 | 29.48 | 2023-05-05 | 76 | 2 | 11 | Actual |
| 7324 | 280.00 | 2022-11-05 | 76 | 3 | 6 | Budget |
| 1713 | 280.00 | 2022-06-05 | 76 | 3 | 6 | Budget |
| 8208 | 408.00 | 2022-12-06 | 76 | 1 | 5 | Actual |
| 8925 | 3999.64 | 2022-12-06 | 76 | 6 | 8 | Actual |
| 35230 | 930.00 | 2025-01-03 | 76 | 6 | 6 | Actual |
| 19626 | 3227.00 | 2023-11-05 | 76 | 6 | 3 | Actual |
Generated 2025-06-04 03:31:18.808 UTC