[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1092 > < TAKE 28 >
11 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38540 | 288.00 | 2025-04-01 | 76 | 1 | 6 | Actual |
| 22985 | 113.00 | 2024-01-30 | 76 | 4 | 6 | Actual |
| 32300 | 242.25 | 2024-09-30 | 76 | 1 | 12 | Actual |
| 3857 | 293.00 | 2022-08-01 | 76 | 1 | 6 | Actual |
| 31296 | 324.06 | 2024-08-31 | 76 | 2 | 13 | Actual |
| 17651 | 105.00 | 2023-09-01 | 76 | 7 | 3 | Actual |
| 8819 | 380.00 | 2022-12-02 | 76 | 1 | 8 | Budget |
| 1665 | 90.00 | 2022-06-01 | 76 | 2 | 6 | Actual |
| 4326 | 380.00 | 2022-08-01 | 76 | 1 | 8 | Budget |
| 5964 | 408.00 | 2022-10-01 | 76 | 1 | 5 | Actual |
| 4374 | 200.00 | 2022-08-01 | 76 | 2 | 8 | Budget |
Generated 2025-05-31 10:53:17.631 UTC