[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 365 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39298 | 466.17 | 2025-03-24 | 76 | 2 | 13 | Actual |
| 35642 | 927.37 | 2024-12-22 | 76 | 6 | 11 | Actual |
| 32757 | 2142.00 | 2024-10-23 | 76 | 6 | 5 | Actual |
| 9466 | 304.00 | 2022-12-22 | 76 | 1 | 6 | Actual |
| 26922 | 200.00 | 2024-05-23 | 76 | 7 | 3 | Actual |
| 9388 | 2100.00 | 2022-12-22 | 76 | 6 | 5 | Budget |
| 25348 | 168.85 | 2024-03-23 | 76 | 1 | 11 | Actual |
| 4698 | 550.00 | 2022-08-24 | 76 | 1 | 4 | Budget |
| 8208 | 408.00 | 2022-11-24 | 76 | 1 | 5 | Actual |
| 26474 | 108.21 | 2024-04-22 | 76 | 3 | 11 | Actual |
| 21658 | 2148.00 | 2023-12-22 | 76 | 6 | 3 | Actual |
| 35322 | 4520.00 | 2024-12-22 | 76 | 6 | 7 | Actual |
| 26419 | 196.51 | 2024-04-22 | 76 | 1 | 11 | Actual |
| 19277 | 168.85 | 2023-09-23 | 76 | 1 | 11 | Actual |
Generated 2025-05-23 13:59:45.971 UTC