[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 28 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27772 | 49.70 | 2024-06-15 | 76 | 2 | 12 | Actual |
| 35442 | 6704.24 | 2025-01-14 | 76 | 6 | 8 | Actual |
| 11566 | 380.00 | 2023-03-16 | 76 | 1 | 5 | Budget |
| 684 | 135.00 | 2022-05-16 | 76 | 5 | 6 | Actual |
| 4047 | 100.00 | 2022-08-16 | 76 | 5 | 6 | Budget |
| 10773 | 100.00 | 2023-02-14 | 76 | 5 | 6 | Budget |
| 19359 | 80.55 | 2023-10-16 | 76 | 4 | 11 | Actual |
| 5698 | 922.00 | 2022-10-16 | 76 | 6 | 3 | Actual |
| 29133 | 795.00 | 2024-08-15 | 76 | 1 | 3 | Actual |
| 34490 | 4148.71 | 2024-12-16 | 76 | 6 | 11 | Actual |
| 38595 | 302.00 | 2025-04-16 | 76 | 3 | 6 | Actual |
| 14876 | 249.00 | 2023-06-16 | 76 | 3 | 6 | Actual |
| 27042 | 636.00 | 2024-06-15 | 76 | 1 | 5 | Actual |
| 20214 | 473.82 | 2023-11-16 | 76 | 2 | 8 | Actual |
| 11159 | 2700.00 | 2023-02-14 | 76 | 6 | 8 | Budget |
Generated 2025-06-16 00:21:07.844 UTC