[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 284 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16527 | 727.00 | 2023-07-16 | 76 | 1 | 3 | Actual |
| 33012 | 833.00 | 2024-10-15 | 76 | 1 | 7 | Actual |
| 33789 | 3579.00 | 2024-11-15 | 76 | 6 | 4 | Actual |
| 11566 | 380.00 | 2023-02-13 | 76 | 1 | 5 | Budget |
| 3311 | 3069.32 | 2022-06-16 | 76 | 6 | 8 | Actual |
| 38354 | 864.00 | 2025-03-16 | 76 | 1 | 4 | Actual |
| 3778 | 2900.00 | 2022-07-16 | 76 | 6 | 5 | Budget |
| 743 | 1400.00 | 2022-04-15 | 76 | 6 | 6 | Budget |
| 19711 | 497.00 | 2023-10-16 | 76 | 1 | 4 | Actual |
| 10366 | 1389.00 | 2023-01-14 | 76 | 6 | 4 | Actual |
| 33847 | 573.00 | 2024-11-15 | 76 | 1 | 5 | Actual |
| 30170 | 359.15 | 2024-07-15 | 76 | 2 | 13 | Actual |
| 26773 | 1410.05 | 2024-04-14 | 76 | 6 | 13 | Actual |
| 6248 | 200.00 | 2022-09-15 | 76 | 4 | 6 | Budget |
| 37332 | 3510.00 | 2025-02-13 | 76 | 6 | 5 | Actual |
Generated 2025-05-15 17:46:43.552 UTC