[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 237 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8925 | 3999.64 | 2022-12-17 | 76 | 6 | 8 | Actual |
| 12614 | 1369.00 | 2023-04-16 | 76 | 6 | 4 | Actual |
| 2598 | 360.00 | 2022-07-17 | 76 | 1 | 5 | Actual |
| 8739 | 3200.00 | 2022-12-17 | 76 | 6 | 7 | Budget |
| 27744 | 326.30 | 2024-06-15 | 76 | 1 | 12 | Actual |
| 18949 | 131.00 | 2023-10-16 | 76 | 4 | 6 | Actual |
| 36968 | 327.57 | 2025-02-14 | 76 | 1 | 13 | Actual |
| 4000 | 200.00 | 2022-08-16 | 76 | 4 | 6 | Budget |
| 29043 | 569.68 | 2024-07-16 | 76 | 2 | 13 | Actual |
| 22451 | 449.70 | 2024-01-14 | 76 | 6 | 11 | Actual |
| 27598 | 251.83 | 2024-06-15 | 76 | 3 | 11 | Actual |
| 6900 | 70.00 | 2022-11-16 | 76 | 7 | 3 | Budget |
| 1869 | 1400.00 | 2022-06-16 | 76 | 6 | 6 | Budget |
| 10773 | 100.00 | 2023-02-14 | 76 | 5 | 6 | Budget |
Generated 2025-06-15 14:52:11.608 UTC