[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 262 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38177 | 2311.82 | 2025-02-23 | 76 | 6 | 13 | Actual |
| 17559 | 760.00 | 2023-08-26 | 76 | 1 | 3 | Actual |
| 34819 | 2775.00 | 2024-12-24 | 76 | 6 | 3 | Actual |
| 11707 | 286.00 | 2023-02-23 | 76 | 1 | 6 | Actual |
| 37239 | 4523.00 | 2025-02-23 | 76 | 6 | 4 | Actual |
| 21624 | 658.00 | 2023-12-24 | 76 | 1 | 3 | Actual |
| 12835 | 280.00 | 2023-03-26 | 76 | 1 | 6 | Budget |
| 162 | 60.00 | 2022-04-25 | 76 | 7 | 3 | Budget |
| 10042 | 2200.00 | 2022-12-24 | 76 | 6 | 8 | Budget |
| 7803 | 2693.56 | 2022-10-26 | 76 | 6 | 8 | Actual |
| 13502 | 810.00 | 2023-04-25 | 76 | 1 | 3 | Actual |
| 9981 | 200.00 | 2022-12-24 | 76 | 2 | 8 | Budget |
| 36380 | 664.00 | 2025-01-24 | 76 | 6 | 6 | Actual |
| 32601 | 203.00 | 2024-10-25 | 76 | 7 | 3 | Actual |
| 28312 | 77.00 | 2024-06-25 | 76 | 2 | 6 | Actual |
Generated 2025-05-25 04:12:47.834 UTC