[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 241 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8492 | 211.00 | 2022-11-20 | 76 | 4 | 6 | Actual |
| 7324 | 280.00 | 2022-10-20 | 76 | 3 | 6 | Budget |
| 16320 | 29.48 | 2023-06-20 | 76 | 5 | 11 | Actual |
| 1152 | 280.00 | 2022-05-20 | 76 | 1 | 3 | Budget |
| 31149 | 303.96 | 2024-08-19 | 76 | 1 | 12 | Actual |
| 35761 | 1932.71 | 2024-12-18 | 76 | 6 | 12 | Actual |
| 8397 | 100.00 | 2022-11-20 | 76 | 2 | 6 | Budget |
| 13166 | 480.00 | 2023-03-20 | 76 | 1 | 7 | Budget |
| 21927 | 190.00 | 2023-12-18 | 76 | 1 | 6 | Actual |
| 17594 | 4582.00 | 2023-08-20 | 76 | 6 | 3 | Actual |
| 28134 | 5681.00 | 2024-06-19 | 76 | 6 | 4 | Actual |
| 13086 | 1600.00 | 2023-03-20 | 76 | 6 | 6 | Budget |
| 34289 | 5029.96 | 2024-11-19 | 76 | 6 | 8 | Actual |
| 23101 | 525.00 | 2024-01-18 | 76 | 1 | 7 | Actual |
Generated 2025-05-19 20:17:36.152 UTC