[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 577 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30379 | 864.00 | 2024-08-25 | 76 | 1 | 4 | Actual |
| 9467 | 280.00 | 2022-12-24 | 76 | 1 | 6 | Budget |
| 8739 | 3200.00 | 2022-11-26 | 76 | 6 | 7 | Budget |
| 33994 | 298.00 | 2024-11-25 | 76 | 3 | 6 | Actual |
| 27686 | 5945.55 | 2024-05-25 | 76 | 6 | 11 | Actual |
| 1808 | 98.00 | 2022-05-26 | 76 | 5 | 6 | Actual |
| 590 | 310.00 | 2022-04-25 | 76 | 3 | 6 | Actual |
| 5636 | 297.00 | 2022-09-25 | 76 | 1 | 3 | Actual |
| 5557 | 2600.00 | 2022-08-26 | 76 | 6 | 8 | Budget |
| 36240 | 298.00 | 2025-01-24 | 76 | 1 | 6 | Actual |
| 12426 | 1000.00 | 2023-03-26 | 76 | 6 | 3 | Budget |
| 33634 | 842.00 | 2024-11-25 | 76 | 1 | 3 | Actual |
| 6354 | 1800.00 | 2022-09-25 | 76 | 6 | 6 | Budget |
| 5824 | 550.00 | 2022-09-25 | 76 | 1 | 4 | Budget |
Generated 2025-05-25 14:10:39.308 UTC