[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 135 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19626 | 3227.00 | 2023-10-23 | 76 | 6 | 3 | Actual |
| 31296 | 324.06 | 2024-08-22 | 76 | 2 | 13 | Actual |
| 6683 | 4275.40 | 2022-09-22 | 76 | 6 | 8 | Actual |
| 12505 | 90.00 | 2023-03-23 | 76 | 7 | 3 | Actual |
| 6295 | 100.00 | 2022-09-22 | 76 | 5 | 6 | Budget |
| 5637 | 280.00 | 2022-09-22 | 76 | 1 | 3 | Budget |
| 7882 | 280.00 | 2022-11-23 | 76 | 1 | 3 | Budget |
| 25376 | 28.42 | 2024-03-22 | 76 | 2 | 11 | Actual |
| 1396 | 2637.00 | 2022-05-23 | 76 | 6 | 4 | Actual |
| 37854 | 255.02 | 2025-02-20 | 76 | 3 | 11 | Actual |
| 20564 | 48.63 | 2023-10-23 | 76 | 6 | 12 | Actual |
| 31633 | 3894.00 | 2024-09-21 | 76 | 6 | 5 | Actual |
| 1152 | 280.00 | 2022-05-23 | 76 | 1 | 3 | Budget |
| 9466 | 304.00 | 2022-12-21 | 76 | 1 | 6 | Actual |
Generated 2025-05-22 07:22:49.337 UTC