[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 476 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17386 | 434.81 | 2023-08-19 | 76 | 6 | 11 | Actual |
| 7742 | 229.87 | 2022-11-19 | 76 | 2 | 8 | Actual |
| 13086 | 1600.00 | 2023-04-19 | 76 | 6 | 6 | Budget |
| 7148 | 2100.00 | 2022-11-19 | 76 | 6 | 5 | Budget |
| 33847 | 573.00 | 2024-12-19 | 76 | 1 | 5 | Actual |
| 25814 | 636.00 | 2024-05-18 | 76 | 1 | 4 | Actual |
| 29466 | 80.00 | 2024-08-18 | 76 | 2 | 6 | Actual |
| 6623 | 200.00 | 2022-10-19 | 76 | 2 | 8 | Budget |
| 12177 | 380.00 | 2023-03-19 | 76 | 1 | 8 | Budget |
| 13415 | 2700.00 | 2023-04-19 | 76 | 6 | 8 | Budget |
| 2135 | 322.30 | 2022-06-19 | 76 | 2 | 8 | Actual |
| 29579 | 839.00 | 2024-08-18 | 76 | 6 | 6 | Actual |
| 6575 | 380.00 | 2022-10-19 | 76 | 1 | 8 | Budget |
| 19332 | 59.27 | 2023-10-19 | 76 | 3 | 11 | Actual |
Generated 2025-06-18 20:01:48.783 UTC