[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 560 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18683 | 423.00 | 2023-10-20 | 76 | 1 | 4 | Actual |
| 37881 | 226.30 | 2025-03-20 | 76 | 4 | 11 | Actual |
| 36650 | 435.87 | 2025-02-18 | 76 | 1 | 11 | Actual |
| 11159 | 2700.00 | 2023-02-18 | 76 | 6 | 8 | Budget |
| 31831 | 879.00 | 2024-10-19 | 76 | 6 | 6 | Actual |
| 12426 | 1000.00 | 2023-04-20 | 76 | 6 | 3 | Budget |
| 18327 | 80.55 | 2023-09-20 | 76 | 3 | 11 | Actual |
| 25135 | 594.00 | 2024-04-19 | 76 | 1 | 7 | Actual |
| 8677 | 480.00 | 2022-12-21 | 76 | 1 | 7 | Budget |
| 1869 | 1400.00 | 2022-06-20 | 76 | 6 | 6 | Budget |
| 19683 | 220.00 | 2023-11-20 | 76 | 7 | 3 | Actual |
| 3391 | 276.00 | 2022-08-20 | 76 | 1 | 3 | Actual |
| 18272 | 147.57 | 2023-09-20 | 76 | 1 | 11 | Actual |
| 22931 | 41.00 | 2024-02-18 | 76 | 2 | 6 | Actual |
Generated 2025-06-19 14:17:03.065 UTC