[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 361 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36295 | 328.00 | 2025-01-30 | 76 | 3 | 6 | Actual |
| 12224 | 237.45 | 2023-03-01 | 76 | 2 | 8 | Actual |
| 11050 | 380.00 | 2023-01-30 | 76 | 1 | 8 | Budget |
| 2008 | 3100.00 | 2022-06-01 | 76 | 6 | 7 | Budget |
| 2925 | 100.00 | 2022-07-02 | 76 | 5 | 6 | Budget |
| 2598 | 360.00 | 2022-07-02 | 76 | 1 | 5 | Actual |
| 30023 | 266.72 | 2024-07-31 | 76 | 1 | 12 | Actual |
| 10181 | 1000.00 | 2023-01-30 | 76 | 6 | 3 | Budget |
| 28777 | 196.51 | 2024-07-01 | 76 | 4 | 11 | Actual |
| 18717 | 866.00 | 2023-10-01 | 76 | 6 | 4 | Actual |
| 7274 | 100.00 | 2022-11-01 | 76 | 2 | 6 | Budget |
| 15173 | 10266.42 | 2023-06-01 | 76 | 6 | 8 | Actual |
| 6105 | 200.00 | 2022-10-01 | 76 | 1 | 6 | Budget |
| 29494 | 299.00 | 2024-07-31 | 76 | 3 | 6 | Actual |
| 31477 | 180.00 | 2024-09-30 | 76 | 7 | 3 | Actual |
Generated 2025-05-31 14:54:31.641 UTC