[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 118 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29904 | 234.81 | 2024-07-24 | 76 | 3 | 11 | Actual |
| 17679 | 456.00 | 2023-08-25 | 76 | 1 | 4 | Actual |
| 13920 | 123.00 | 2023-04-24 | 76 | 5 | 6 | Actual |
| 7417 | 98.00 | 2022-10-25 | 76 | 5 | 6 | Actual |
| 10971 | 1380.00 | 2023-01-23 | 76 | 6 | 7 | Actual |
| 21063 | 953.00 | 2023-11-25 | 76 | 6 | 6 | Actual |
| 9515 | 100.00 | 2022-12-23 | 76 | 2 | 6 | Budget |
| 14876 | 249.00 | 2023-05-25 | 76 | 3 | 6 | Actual |
| 22418 | 110.34 | 2023-12-23 | 76 | 4 | 11 | Actual |
| 18300 | 27.36 | 2023-08-25 | 76 | 2 | 11 | Actual |
| 4188 | 412.00 | 2022-07-25 | 76 | 1 | 7 | Actual |
| 24258 | 6978.48 | 2024-02-22 | 76 | 6 | 8 | Actual |
| 11898 | 100.00 | 2023-02-22 | 76 | 5 | 6 | Budget |
| 14047 | 3437.00 | 2023-04-24 | 76 | 6 | 7 | Actual |
Generated 2025-05-24 19:21:41.391 UTC