[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 188 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6354 | 1800.00 | 2022-09-25 | 76 | 6 | 6 | Budget |
| 27075 | 4052.00 | 2024-05-25 | 76 | 6 | 5 | Actual |
| 9657 | 100.00 | 2022-12-24 | 76 | 5 | 6 | Budget |
| 2878 | 200.00 | 2022-06-26 | 76 | 4 | 6 | Budget |
| 32955 | 654.00 | 2024-10-25 | 76 | 6 | 6 | Actual |
| 15405 | 16.72 | 2023-05-26 | 76 | 1 | 12 | Actual |
| 14608 | 94.00 | 2023-05-26 | 76 | 7 | 3 | Actual |
| 2597 | 380.00 | 2022-06-26 | 76 | 1 | 5 | Budget |
| 6575 | 380.00 | 2022-09-25 | 76 | 1 | 8 | Budget |
| 1288 | 60.00 | 2022-05-26 | 76 | 7 | 3 | Budget |
| 31922 | 5607.00 | 2024-09-24 | 76 | 6 | 7 | Actual |
| 15347 | 1393.34 | 2023-05-26 | 76 | 6 | 11 | Actual |
| 19219 | 6836.06 | 2023-09-25 | 76 | 6 | 8 | Actual |
| 31746 | 284.00 | 2024-09-24 | 76 | 3 | 6 | Actual |
Generated 2025-05-25 15:31:06.428 UTC