[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 486 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16153 | 8510.33 | 2023-07-03 | 76 | 6 | 8 | Actual |
| 32042 | 10651.28 | 2024-10-01 | 76 | 6 | 8 | Actual |
| 22959 | 272.00 | 2024-01-31 | 76 | 3 | 6 | Actual |
| 4434 | 2600.00 | 2022-08-02 | 76 | 6 | 8 | Budget |
| 2832 | 345.00 | 2022-07-03 | 76 | 3 | 6 | Actual |
| 34046 | 155.00 | 2024-12-02 | 76 | 5 | 6 | Actual |
| 33279 | 149.70 | 2024-11-01 | 76 | 3 | 11 | Actual |
| 21835 | 421.00 | 2023-12-31 | 76 | 1 | 5 | Actual |
| 38892 | 8657.30 | 2025-04-02 | 76 | 6 | 8 | Actual |
| 6949 | 550.00 | 2022-11-02 | 76 | 1 | 4 | Budget |
| 15801 | 200.00 | 2023-07-03 | 76 | 1 | 6 | Actual |
| 24139 | 7952.00 | 2024-03-01 | 76 | 6 | 7 | Actual |
| 13227 | 3200.00 | 2023-04-02 | 76 | 6 | 7 | Budget |
| 18415 | 1053.97 | 2023-09-02 | 76 | 6 | 11 | Actual |
Generated 2025-06-01 15:09:16.028 UTC