[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 203 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39151 | 261.40 | 2025-03-31 | 76 | 1 | 12 | Actual |
| 31633 | 3894.00 | 2024-09-29 | 76 | 6 | 5 | Actual |
| 3640 | 1874.00 | 2022-07-31 | 76 | 6 | 4 | Actual |
| 21777 | 740.00 | 2023-12-29 | 76 | 6 | 4 | Actual |
| 29757 | 504.12 | 2024-07-30 | 76 | 2 | 8 | Actual |
| 22391 | 112.46 | 2023-12-29 | 76 | 3 | 11 | Actual |
| 1538 | 1700.00 | 2022-05-31 | 76 | 6 | 5 | Budget |
| 21624 | 658.00 | 2023-12-29 | 76 | 1 | 3 | Actual |
| 26740 | 399.50 | 2024-04-29 | 76 | 2 | 13 | Actual |
| 32182 | 190.12 | 2024-09-29 | 76 | 4 | 11 | Actual |
| 10259 | 74.00 | 2023-01-29 | 76 | 7 | 3 | Actual |
| 9794 | 480.00 | 2022-12-29 | 76 | 1 | 7 | Budget |
| 2926 | 129.00 | 2022-07-01 | 76 | 5 | 6 | Actual |
| 3530 | 90.00 | 2022-07-31 | 76 | 7 | 3 | Budget |
| 10042 | 2200.00 | 2022-12-29 | 76 | 6 | 8 | Budget |
Generated 2025-05-31 01:18:54.203 UTC