[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 156 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14257 | 29.48 | 2023-04-20 | 76 | 2 | 11 | Actual |
| 27240 | 113.00 | 2024-05-20 | 76 | 5 | 6 | Actual |
| 19219 | 6836.06 | 2023-09-20 | 76 | 6 | 8 | Actual |
| 29076 | 4803.10 | 2024-06-20 | 76 | 6 | 13 | Actual |
| 10583 | 260.00 | 2023-01-19 | 76 | 1 | 6 | Actual |
| 22 | 280.00 | 2022-04-20 | 76 | 1 | 3 | Budget |
| 10726 | 200.00 | 2023-01-19 | 76 | 4 | 6 | Budget |
| 7743 | 200.00 | 2022-10-21 | 76 | 2 | 8 | Budget |
| 28575 | 1034.43 | 2024-06-20 | 76 | 1 | 8 | Actual |
| 11566 | 380.00 | 2023-02-18 | 76 | 1 | 5 | Budget |
| 637 | 191.00 | 2022-04-20 | 76 | 4 | 6 | Actual |
| 35032 | 2601.00 | 2024-12-19 | 76 | 6 | 5 | Actual |
| 3856 | 200.00 | 2022-07-21 | 76 | 1 | 6 | Budget |
| 24258 | 6978.48 | 2024-02-18 | 76 | 6 | 8 | Actual |
Generated 2025-05-20 15:05:35.924 UTC