[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 448 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8270 | 2100.00 | 2022-12-21 | 76 | 6 | 5 | Budget |
| 12755 | 2800.00 | 2023-04-20 | 76 | 6 | 5 | Budget |
| 17325 | 100.76 | 2023-08-20 | 76 | 4 | 11 | Actual |
| 19332 | 59.27 | 2023-10-20 | 76 | 3 | 11 | Actual |
| 36055 | 1035.00 | 2025-02-18 | 76 | 1 | 4 | Actual |
| 11099 | 200.00 | 2023-02-18 | 76 | 2 | 8 | Budget |
| 27423 | 1082.92 | 2024-06-19 | 76 | 1 | 8 | Actual |
| 12932 | 280.00 | 2023-04-20 | 76 | 3 | 6 | Budget |
| 22217 | 702.61 | 2024-01-18 | 76 | 1 | 8 | Actual |
| 26830 | 690.00 | 2024-06-19 | 76 | 1 | 3 | Actual |
| 9064 | 791.00 | 2023-01-18 | 76 | 6 | 3 | Actual |
| 20868 | 2618.00 | 2023-12-21 | 76 | 6 | 5 | Actual |
| 18354 | 87.99 | 2023-09-20 | 76 | 4 | 11 | Actual |
| 18153 | 614.73 | 2023-09-20 | 76 | 1 | 8 | Actual |
Generated 2025-06-19 06:25:03.976 UTC