[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 268 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34256 | 613.21 | 2024-11-22 | 76 | 2 | 8 | Actual |
| 9387 | 2884.00 | 2022-12-21 | 76 | 6 | 5 | Actual |
| 10041 | 4840.57 | 2022-12-21 | 76 | 6 | 8 | Actual |
| 12756 | 2999.00 | 2023-03-23 | 76 | 6 | 5 | Actual |
| 4651 | 102.00 | 2022-08-23 | 76 | 7 | 3 | Actual |
| 28192 | 585.00 | 2024-06-22 | 76 | 1 | 5 | Actual |
| 211 | 561.00 | 2022-04-22 | 76 | 1 | 4 | Actual |
| 36910 | 2130.59 | 2025-01-21 | 76 | 6 | 12 | Actual |
| 39059 | 44.38 | 2025-03-23 | 76 | 5 | 11 | Actual |
| 20741 | 446.00 | 2023-11-23 | 76 | 1 | 4 | Actual |
| 31540 | 4648.00 | 2024-09-21 | 76 | 6 | 4 | Actual |
| 3778 | 2900.00 | 2022-07-23 | 76 | 6 | 5 | Budget |
| 39005 | 177.36 | 2025-03-23 | 76 | 3 | 11 | Actual |
| 10503 | 2800.00 | 2023-01-21 | 76 | 6 | 5 | Budget |
| 18868 | 170.00 | 2023-09-22 | 76 | 1 | 6 | Actual |
Generated 2025-05-22 18:42:44.604 UTC