[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 466 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24139 | 7952.00 | 2024-02-29 | 76 | 6 | 7 | Actual |
| 31505 | 950.00 | 2024-09-30 | 76 | 1 | 4 | Actual |
| 31057 | 212.47 | 2024-08-31 | 76 | 4 | 11 | Actual |
| 36791 | 748.65 | 2025-01-30 | 76 | 6 | 11 | Actual |
| 26830 | 690.00 | 2024-05-31 | 76 | 1 | 3 | Actual |
| 29076 | 4803.10 | 2024-07-01 | 76 | 6 | 13 | Actual |
| 7418 | 100.00 | 2022-11-01 | 76 | 5 | 6 | Budget |
| 6355 | 1629.00 | 2022-10-01 | 76 | 6 | 6 | Actual |
| 36147 | 716.00 | 2025-01-30 | 76 | 1 | 5 | Actual |
| 9330 | 392.00 | 2022-12-30 | 76 | 1 | 5 | Actual |
| 37497 | 153.00 | 2025-03-01 | 76 | 5 | 6 | Actual |
| 4374 | 200.00 | 2022-08-01 | 76 | 2 | 8 | Budget |
| 20186 | 781.40 | 2023-11-01 | 76 | 1 | 8 | Actual |
| 17271 | 59.27 | 2023-08-01 | 76 | 2 | 11 | Actual |
| 7008 | 1805.00 | 2022-11-01 | 76 | 6 | 4 | Actual |
Generated 2025-06-01 02:39:58.230 UTC