[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 57 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27772 | 49.70 | 2024-12-24 | 76 | 2 | 12 | Actual |
| 34876 | 209.00 | 2025-07-25 | 76 | 7 | 3 | Actual |
| 14608 | 94.00 | 2023-12-25 | 76 | 7 | 3 | Actual |
| 5636 | 297.00 | 2023-04-26 | 76 | 1 | 3 | Actual |
| 28777 | 196.51 | 2025-01-24 | 76 | 4 | 11 | Actual |
| 32042 | 10651.28 | 2025-04-25 | 76 | 6 | 8 | Actual |
| 20387 | 97.57 | 2024-05-26 | 76 | 4 | 11 | Actual |
| 11160 | 3340.54 | 2023-08-25 | 76 | 6 | 8 | Actual |
| 5231 | 1800.00 | 2023-03-27 | 76 | 6 | 6 | Budget |
| 36592 | 6567.87 | 2025-08-25 | 76 | 6 | 8 | Actual |
| 4374 | 200.00 | 2023-02-24 | 76 | 2 | 8 | Budget |
| 3453 | 750.00 | 2023-02-24 | 76 | 6 | 3 | Budget |
| 18563 | 784.00 | 2024-04-25 | 76 | 1 | 3 | Actual |
| 7942 | 750.00 | 2023-06-27 | 76 | 6 | 3 | Budget |
Generated 2025-12-24 07:10:57.105 UTC