[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 473 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2275 | 294.00 | 2022-06-26 | 76 | 1 | 3 | Actual |
| 37497 | 153.00 | 2025-02-23 | 76 | 5 | 6 | Actual |
| 28425 | 1138.00 | 2024-06-25 | 76 | 6 | 6 | Actual |
| 18895 | 85.00 | 2023-09-25 | 76 | 2 | 6 | Actual |
| 30170 | 359.15 | 2024-07-25 | 76 | 2 | 13 | Actual |
| 31772 | 168.00 | 2024-09-24 | 76 | 4 | 6 | Actual |
| 8397 | 100.00 | 2022-11-26 | 76 | 2 | 6 | Budget |
| 6901 | 70.00 | 2022-10-26 | 76 | 7 | 3 | Actual |
| 12097 | 3200.00 | 2023-02-23 | 76 | 6 | 7 | Budget |
| 8925 | 3999.64 | 2022-11-26 | 76 | 6 | 8 | Actual |
| 24880 | 2645.00 | 2024-03-25 | 76 | 6 | 5 | Actual |
| 11850 | 195.00 | 2023-02-23 | 76 | 4 | 6 | Actual |
| 24544 | 6.08 | 2024-02-23 | 76 | 2 | 12 | Actual |
| 10680 | 280.00 | 2023-01-24 | 76 | 3 | 6 | Budget |
| 39093 | 1232.70 | 2025-03-26 | 76 | 6 | 11 | Actual |
Generated 2025-05-25 10:27:07.878 UTC