[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 396 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10446 | 440.00 | 2023-01-21 | 76 | 1 | 5 | Actual |
| 19157 | 842.01 | 2023-09-22 | 76 | 1 | 8 | Actual |
| 14670 | 2606.00 | 2023-05-23 | 76 | 6 | 4 | Actual |
| 29636 | 926.00 | 2024-07-22 | 76 | 1 | 7 | Actual |
| 15708 | 358.00 | 2023-06-23 | 76 | 1 | 5 | Actual |
| 33166 | 3772.36 | 2024-10-22 | 76 | 6 | 8 | Actual |
| 4761 | 2500.00 | 2022-08-23 | 76 | 6 | 4 | Budget |
| 28072 | 180.00 | 2024-06-22 | 76 | 7 | 3 | Actual |
| 5885 | 1769.00 | 2022-09-22 | 76 | 6 | 4 | Actual |
| 37497 | 153.00 | 2025-02-20 | 76 | 5 | 6 | Actual |
| 33545 | 373.19 | 2024-10-22 | 76 | 2 | 13 | Actual |
| 12224 | 237.45 | 2023-02-20 | 76 | 2 | 8 | Actual |
| 11159 | 2700.00 | 2023-01-21 | 76 | 6 | 8 | Budget |
| 28958 | 1731.64 | 2024-06-22 | 76 | 6 | 12 | Actual |
Generated 2025-05-22 14:29:36.332 UTC