[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 368 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30143 | 194.24 | 2024-08-04 | 76 | 1 | 13 | Actual |
| 34904 | 873.00 | 2025-01-03 | 76 | 1 | 4 | Actual |
| 34429 | 219.91 | 2024-12-05 | 76 | 4 | 11 | Actual |
| 24258 | 6978.48 | 2024-03-04 | 76 | 6 | 8 | Actual |
| 35117 | 102.00 | 2025-01-03 | 76 | 2 | 6 | Actual |
| 21063 | 953.00 | 2023-12-06 | 76 | 6 | 6 | Actual |
| 17298 | 87.99 | 2023-08-05 | 76 | 3 | 11 | Actual |
| 34402 | 231.61 | 2024-12-05 | 76 | 3 | 11 | Actual |
| 13087 | 1196.00 | 2023-04-05 | 76 | 6 | 6 | Actual |
| 5077 | 280.00 | 2022-09-05 | 76 | 3 | 6 | Budget |
| 21361 | 85.87 | 2023-12-06 | 76 | 2 | 11 | Actual |
| 25548 | 17.78 | 2024-04-04 | 76 | 1 | 12 | Actual |
| 5824 | 550.00 | 2022-10-05 | 76 | 1 | 4 | Budget |
| 8539 | 100.00 | 2022-12-06 | 76 | 5 | 6 | Budget |
| 8540 | 169.00 | 2022-12-06 | 76 | 5 | 6 | Actual |
Generated 2025-06-04 13:37:57.615 UTC