[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 616 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10971 | 1380.00 | 2023-02-19 | 76 | 6 | 7 | Actual |
| 21155 | 7712.00 | 2023-12-22 | 76 | 6 | 7 | Actual |
| 7148 | 2100.00 | 2022-11-21 | 76 | 6 | 5 | Budget |
| 16914 | 148.00 | 2023-08-21 | 76 | 4 | 6 | Actual |
| 31798 | 151.00 | 2024-10-20 | 76 | 5 | 6 | Actual |
| 25909 | 458.00 | 2024-05-20 | 76 | 1 | 5 | Actual |
| 30507 | 4138.00 | 2024-09-20 | 76 | 6 | 5 | Actual |
| 11706 | 280.00 | 2023-03-21 | 76 | 1 | 6 | Budget |
| 19477 | 12.46 | 2023-10-21 | 76 | 1 | 12 | Actual |
| 4187 | 380.00 | 2022-08-21 | 76 | 1 | 7 | Budget |
| 33306 | 153.95 | 2024-11-20 | 76 | 4 | 11 | Actual |
| 12177 | 380.00 | 2023-03-21 | 76 | 1 | 8 | Budget |
| 20953 | 62.00 | 2023-12-22 | 76 | 2 | 6 | Actual |
| 163 | 71.00 | 2022-05-21 | 76 | 7 | 3 | Actual |
Generated 2025-06-21 00:14:05.610 UTC