[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 176 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4247 | 1357.00 | 2022-08-15 | 76 | 6 | 7 | Actual |
| 34904 | 873.00 | 2025-01-13 | 76 | 1 | 4 | Actual |
| 33132 | 510.18 | 2024-11-14 | 76 | 2 | 8 | Actual |
| 14551 | 5426.00 | 2023-06-15 | 76 | 6 | 3 | Actual |
| 39151 | 261.40 | 2025-04-15 | 76 | 1 | 12 | Actual |
| 24105 | 558.00 | 2024-03-14 | 76 | 1 | 7 | Actual |
| 1538 | 1700.00 | 2022-06-15 | 76 | 6 | 5 | Budget |
| 271 | 1500.00 | 2022-05-15 | 76 | 6 | 4 | Budget |
| 12225 | 200.00 | 2023-03-15 | 76 | 2 | 8 | Budget |
| 32042 | 10651.28 | 2024-10-14 | 76 | 6 | 8 | Actual |
| 34375 | 78.42 | 2024-12-15 | 76 | 2 | 11 | Actual |
| 20953 | 62.00 | 2023-12-16 | 76 | 2 | 6 | Actual |
| 32300 | 242.25 | 2024-10-14 | 76 | 1 | 12 | Actual |
| 8396 | 131.00 | 2022-12-16 | 76 | 2 | 6 | Actual |
Generated 2025-06-14 18:36:28.692 UTC