[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 170 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14284 | 113.53 | 2023-05-15 | 76 | 3 | 11 | Actual |
| 7743 | 200.00 | 2022-11-15 | 76 | 2 | 8 | Budget |
| 12286 | 2700.00 | 2023-03-15 | 76 | 6 | 8 | Budget |
| 14928 | 113.00 | 2023-06-15 | 76 | 5 | 6 | Actual |
| 21442 | 27.36 | 2023-12-16 | 76 | 5 | 11 | Actual |
| 12978 | 200.00 | 2023-04-15 | 76 | 4 | 6 | Budget |
| 27744 | 326.30 | 2024-06-14 | 76 | 1 | 12 | Actual |
| 2878 | 200.00 | 2022-07-16 | 76 | 4 | 6 | Budget |
| 34456 | 82.68 | 2024-12-15 | 76 | 5 | 11 | Actual |
| 2985 | 1400.00 | 2022-07-16 | 76 | 6 | 6 | Budget |
| 21567 | 28.42 | 2023-12-16 | 76 | 6 | 12 | Actual |
| 30472 | 624.00 | 2024-09-14 | 76 | 1 | 5 | Actual |
| 12224 | 237.45 | 2023-03-15 | 76 | 2 | 8 | Actual |
| 4434 | 2600.00 | 2022-08-15 | 76 | 6 | 8 | Budget |
Generated 2025-06-14 15:39:11.084 UTC