[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 547 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20621 | 795.00 | 2023-03-24 | 76 | 1 | 3 | Actual |
| 24633 | 780.00 | 2023-07-22 | 76 | 1 | 3 | Actual |
| 30351 | 188.00 | 2023-12-22 | 76 | 7 | 3 | Actual |
| 15405 | 16.72 | 2022-09-21 | 76 | 1 | 12 | Actual |
| 37204 | 819.00 | 2024-06-21 | 76 | 1 | 4 | Actual |
| 21120 | 515.00 | 2023-03-24 | 76 | 1 | 7 | Actual |
| 11238 | 280.00 | 2022-06-21 | 76 | 1 | 3 | Budget |
| 14608 | 94.00 | 2022-09-21 | 76 | 7 | 3 | Actual |
| 18895 | 85.00 | 2023-01-21 | 76 | 2 | 6 | Actual |
| 10773 | 100.00 | 2022-05-22 | 76 | 5 | 6 | Budget |
| 1012 | 200.00 | 2021-08-21 | 76 | 2 | 8 | Budget |
| 8599 | 1500.00 | 2022-03-24 | 76 | 6 | 6 | Budget |
| 27744 | 326.30 | 2023-09-21 | 76 | 1 | 12 | Actual |
| 10259 | 74.00 | 2022-05-22 | 76 | 7 | 3 | Actual |
| 19157 | 842.01 | 2023-01-21 | 76 | 1 | 8 | Actual |
Generated 2024-09-20 17:44:06.432 UTC