[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 636 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35442 | 6704.24 | 2025-01-01 | 76 | 6 | 8 | Actual |
| 26419 | 196.51 | 2024-05-02 | 76 | 1 | 11 | Actual |
| 28392 | 145.00 | 2024-07-03 | 76 | 5 | 6 | Actual |
| 8208 | 408.00 | 2022-12-04 | 76 | 1 | 5 | Actual |
| 34170 | 6485.00 | 2024-12-03 | 76 | 6 | 7 | Actual |
| 35117 | 102.00 | 2025-01-01 | 76 | 2 | 6 | Actual |
| 16266 | 75.23 | 2023-07-04 | 76 | 3 | 11 | Actual |
| 5776 | 101.00 | 2022-10-03 | 76 | 7 | 3 | Actual |
| 32544 | 1574.00 | 2024-11-02 | 76 | 6 | 3 | Actual |
| 3531 | 80.00 | 2022-08-03 | 76 | 7 | 3 | Actual |
| 29043 | 569.68 | 2024-07-03 | 76 | 2 | 13 | Actual |
| 2008 | 3100.00 | 2022-06-03 | 76 | 6 | 7 | Budget |
| 21982 | 245.00 | 2024-01-01 | 76 | 3 | 6 | Actual |
| 36347 | 146.00 | 2025-02-01 | 76 | 5 | 6 | Actual |
| 38061 | 2408.25 | 2025-03-03 | 76 | 6 | 12 | Actual |
Generated 2025-06-02 16:05:42.081 UTC