[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 139 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8598 | 2328.00 | 2022-12-16 | 76 | 6 | 6 | Actual |
| 16119 | 417.76 | 2023-07-16 | 76 | 2 | 8 | Actual |
| 8068 | 550.00 | 2022-12-16 | 76 | 1 | 4 | Budget |
| 8069 | 624.00 | 2022-12-16 | 76 | 1 | 4 | Actual |
| 1071 | 1787.48 | 2022-05-15 | 76 | 6 | 8 | Actual |
| 18975 | 76.00 | 2023-10-15 | 76 | 5 | 6 | Actual |
| 11159 | 2700.00 | 2023-02-13 | 76 | 6 | 8 | Budget |
| 14284 | 113.53 | 2023-05-15 | 76 | 3 | 11 | Actual |
| 10367 | 2000.00 | 2023-02-13 | 76 | 6 | 4 | Budget |
| 27744 | 326.30 | 2024-06-14 | 76 | 1 | 12 | Actual |
| 8539 | 100.00 | 2022-12-16 | 76 | 5 | 6 | Budget |
| 26501 | 105.02 | 2024-05-14 | 76 | 4 | 11 | Actual |
| 11425 | 480.00 | 2023-03-15 | 76 | 1 | 4 | Budget |
| 12835 | 280.00 | 2023-04-15 | 76 | 1 | 6 | Budget |
| 20186 | 781.40 | 2023-11-15 | 76 | 1 | 8 | Actual |
Generated 2025-06-14 11:28:03.101 UTC