[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 477 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13416 | 3775.39 | 2023-04-08 | 76 | 6 | 8 | Actual |
| 29791 | 6734.54 | 2024-08-07 | 76 | 6 | 8 | Actual |
| 31888 | 884.00 | 2024-10-07 | 76 | 1 | 7 | Actual |
| 36558 | 487.45 | 2025-02-06 | 76 | 2 | 8 | Actual |
| 31385 | 875.00 | 2024-10-07 | 76 | 1 | 3 | Actual |
| 492 | 200.00 | 2022-05-08 | 76 | 1 | 6 | Budget |
| 3312 | 2100.00 | 2022-07-09 | 76 | 6 | 8 | Budget |
| 23695 | 105.00 | 2024-03-07 | 76 | 7 | 3 | Actual |
| 31922 | 5607.00 | 2024-10-07 | 76 | 6 | 7 | Actual |
| 30294 | 1979.00 | 2024-09-07 | 76 | 6 | 3 | Actual |
| 34610 | 1782.71 | 2024-12-08 | 76 | 6 | 12 | Actual |
| 1616 | 200.00 | 2022-06-08 | 76 | 1 | 6 | Budget |
| 12364 | 280.00 | 2023-04-08 | 76 | 1 | 3 | Budget |
| 7274 | 100.00 | 2022-11-08 | 76 | 2 | 6 | Budget |
| 2597 | 380.00 | 2022-07-09 | 76 | 1 | 5 | Budget |
Generated 2025-06-08 00:43:04.822 UTC