[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 609 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32392 | 238.10 | 2024-03-12 | 76 | 1 | 13 | Actual |
| 36705 | 225.23 | 2024-07-12 | 76 | 3 | 11 | Actual |
| 2518 | 1050.00 | 2021-12-12 | 76 | 6 | 4 | Actual |
| 21213 | 867.76 | 2023-05-14 | 76 | 1 | 8 | Actual |
| 9563 | 306.00 | 2022-06-11 | 76 | 3 | 6 | Actual |
| 36849 | 211.40 | 2024-07-12 | 76 | 1 | 12 | Actual |
| 34668 | 341.61 | 2024-05-13 | 76 | 1 | 13 | Actual |
| 15231 | 172.04 | 2022-11-11 | 76 | 1 | 11 | Actual |
| 17864 | 240.00 | 2023-02-11 | 76 | 1 | 6 | Actual |
| 32815 | 280.00 | 2024-04-12 | 76 | 1 | 6 | Actual |
| 7943 | 929.00 | 2022-05-14 | 76 | 6 | 3 | Actual |
| 10972 | 3200.00 | 2022-07-12 | 76 | 6 | 7 | Budget |
| 10631 | 100.00 | 2022-07-12 | 76 | 2 | 6 | Budget |
| 12553 | 480.00 | 2022-09-11 | 76 | 1 | 4 | Budget |
Generated 2024-11-10 23:57:21.552 UTC