[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 596 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9064 | 791.00 | 2022-12-23 | 76 | 6 | 3 | Actual |
| 28777 | 196.51 | 2024-06-24 | 76 | 4 | 11 | Actual |
| 9142 | 52.00 | 2022-12-23 | 76 | 7 | 3 | Actual |
| 35879 | 4094.31 | 2024-12-23 | 76 | 6 | 13 | Actual |
| 28482 | 867.00 | 2024-06-24 | 76 | 1 | 7 | Actual |
| 17679 | 456.00 | 2023-08-25 | 76 | 1 | 4 | Actual |
| 33306 | 153.95 | 2024-10-24 | 76 | 4 | 11 | Actual |
| 26922 | 200.00 | 2024-05-24 | 76 | 7 | 3 | Actual |
| 35528 | 170.98 | 2024-12-23 | 76 | 2 | 11 | Actual |
| 27133 | 237.00 | 2024-05-24 | 76 | 1 | 6 | Actual |
| 964 | 380.00 | 2022-04-24 | 76 | 1 | 8 | Budget |
| 636 | 200.00 | 2022-04-24 | 76 | 4 | 6 | Budget |
| 6153 | 100.00 | 2022-09-24 | 76 | 2 | 6 | Budget |
| 36472 | 5179.00 | 2025-01-23 | 76 | 6 | 7 | Actual |
| 20656 | 3458.00 | 2023-11-25 | 76 | 6 | 3 | Actual |
Generated 2025-05-24 07:56:44.519 UTC