[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 641 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23990 | 151.00 | 2024-02-21 | 76 | 4 | 6 | Actual |
| 7148 | 2100.00 | 2022-10-24 | 76 | 6 | 5 | Budget |
| 39059 | 44.38 | 2025-03-24 | 76 | 5 | 11 | Actual |
| 11957 | 1600.00 | 2023-02-21 | 76 | 6 | 6 | Budget |
| 24965 | 39.00 | 2024-03-23 | 76 | 2 | 6 | Actual |
| 2985 | 1400.00 | 2022-06-24 | 76 | 6 | 6 | Budget |
| 3253 | 234.42 | 2022-06-24 | 76 | 2 | 8 | Actual |
| 26111 | 90.00 | 2024-04-22 | 76 | 5 | 6 | Actual |
| 21927 | 190.00 | 2023-12-22 | 76 | 1 | 6 | Actual |
| 13753 | 3463.00 | 2023-04-23 | 76 | 6 | 5 | Actual |
| 17806 | 2928.00 | 2023-08-24 | 76 | 6 | 5 | Actual |
| 15286 | 76.29 | 2023-05-24 | 76 | 3 | 11 | Actual |
| 1012 | 200.00 | 2022-04-23 | 76 | 2 | 8 | Budget |
| 1869 | 1400.00 | 2022-05-24 | 76 | 6 | 6 | Budget |
| 27980 | 751.00 | 2024-06-23 | 76 | 1 | 3 | Actual |
Generated 2025-05-23 17:07:10.813 UTC