[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 394 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33012 | 833.00 | 2024-11-09 | 76 | 1 | 7 | Actual |
| 26059 | 198.00 | 2024-05-09 | 76 | 3 | 6 | Actual |
| 19977 | 137.00 | 2023-11-10 | 76 | 4 | 6 | Actual |
| 8397 | 100.00 | 2022-12-11 | 76 | 2 | 6 | Budget |
| 34668 | 341.61 | 2024-12-10 | 76 | 1 | 13 | Actual |
| 3063 | 380.00 | 2022-07-11 | 76 | 1 | 7 | Budget |
| 3205 | 613.21 | 2022-07-11 | 76 | 1 | 8 | Actual |
| 2878 | 200.00 | 2022-07-11 | 76 | 4 | 6 | Budget |
| 23936 | 43.00 | 2024-03-09 | 76 | 2 | 6 | Actual |
| 9251 | 2000.00 | 2023-01-08 | 76 | 6 | 4 | Budget |
| 3390 | 280.00 | 2022-08-10 | 76 | 1 | 3 | Budget |
| 4981 | 239.00 | 2022-09-10 | 76 | 1 | 6 | Actual |
| 3719 | 380.00 | 2022-08-10 | 76 | 1 | 5 | Budget |
| 7324 | 280.00 | 2022-11-10 | 76 | 3 | 6 | Budget |
| 13920 | 123.00 | 2023-05-10 | 76 | 5 | 6 | Actual |
Generated 2025-06-09 07:40:37.115 UTC