[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 285 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32664 | 3298.00 | 2024-10-23 | 76 | 6 | 4 | Actual |
| 9794 | 480.00 | 2022-12-22 | 76 | 1 | 7 | Budget |
| 5884 | 2500.00 | 2022-09-23 | 76 | 6 | 4 | Budget |
| 11627 | 2800.00 | 2023-02-21 | 76 | 6 | 5 | Budget |
| 31177 | 117.78 | 2024-08-23 | 76 | 2 | 12 | Actual |
| 26922 | 200.00 | 2024-05-23 | 76 | 7 | 3 | Actual |
| 21534 | 23.10 | 2023-11-24 | 76 | 1 | 12 | Actual |
| 1013 | 276.84 | 2022-04-23 | 76 | 2 | 8 | Actual |
| 37799 | 322.04 | 2025-02-21 | 76 | 1 | 11 | Actual |
| 9715 | 1500.00 | 2022-12-22 | 76 | 6 | 6 | Budget |
| 4248 | 4100.00 | 2022-07-24 | 76 | 6 | 7 | Budget |
| 25376 | 28.42 | 2024-03-23 | 76 | 2 | 11 | Actual |
| 3531 | 80.00 | 2022-07-24 | 76 | 7 | 3 | Actual |
| 20564 | 48.63 | 2023-10-24 | 76 | 6 | 12 | Actual |
Generated 2025-05-23 19:48:29.307 UTC