[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 225 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21658 | 2148.00 | 2023-12-22 | 76 | 6 | 3 | Actual |
| 16833 | 240.00 | 2023-07-24 | 76 | 1 | 6 | Actual |
| 6026 | 2900.00 | 2022-09-23 | 76 | 6 | 5 | Budget |
| 28015 | 3749.00 | 2024-06-23 | 76 | 6 | 3 | Actual |
| 17030 | 558.00 | 2023-07-24 | 76 | 1 | 7 | Actual |
| 12035 | 480.00 | 2023-02-21 | 76 | 1 | 7 | Budget |
| 1153 | 303.00 | 2022-05-24 | 76 | 1 | 3 | Actual |
| 35761 | 1932.71 | 2024-12-22 | 76 | 6 | 12 | Actual |
| 19332 | 59.27 | 2023-09-23 | 76 | 3 | 11 | Actual |
| 17679 | 456.00 | 2023-08-24 | 76 | 1 | 4 | Actual |
| 2925 | 100.00 | 2022-06-24 | 76 | 5 | 6 | Budget |
| 19477 | 12.46 | 2023-09-23 | 76 | 1 | 12 | Actual |
| 33132 | 510.18 | 2024-10-23 | 76 | 2 | 8 | Actual |
| 12426 | 1000.00 | 2023-03-24 | 76 | 6 | 3 | Budget |
| 33545 | 373.19 | 2024-10-23 | 76 | 2 | 13 | Actual |
Generated 2025-05-23 17:33:32.227 UTC