[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 228 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9854 | 4145.00 | 2023-01-14 | 76 | 6 | 7 | Actual |
| 6153 | 100.00 | 2022-10-16 | 76 | 2 | 6 | Budget |
| 6026 | 2900.00 | 2022-10-16 | 76 | 6 | 5 | Budget |
| 9143 | 70.00 | 2023-01-14 | 76 | 7 | 3 | Budget |
| 19535 | 28.42 | 2023-10-16 | 76 | 6 | 12 | Actual |
| 16647 | 439.00 | 2023-08-16 | 76 | 1 | 4 | Actual |
| 16293 | 98.63 | 2023-07-17 | 76 | 4 | 11 | Actual |
| 5077 | 280.00 | 2022-09-16 | 76 | 3 | 6 | Budget |
| 33577 | 1513.56 | 2024-11-15 | 76 | 6 | 13 | Actual |
| 9657 | 100.00 | 2023-01-14 | 76 | 5 | 6 | Budget |
| 12426 | 1000.00 | 2023-04-16 | 76 | 6 | 3 | Budget |
| 30565 | 248.00 | 2024-09-15 | 76 | 1 | 6 | Actual |
| 16740 | 429.00 | 2023-08-16 | 76 | 1 | 5 | Actual |
| 32452 | 3867.99 | 2024-10-15 | 76 | 6 | 13 | Actual |
| 5029 | 94.00 | 2022-09-16 | 76 | 2 | 6 | Actual |
Generated 2025-06-15 15:56:34.941 UTC