[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 657 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4248 | 4100.00 | 2021-11-21 | 76 | 6 | 7 | Budget |
| 6202 | 280.00 | 2022-01-21 | 76 | 3 | 6 | Budget |
| 4374 | 200.00 | 2021-11-21 | 76 | 2 | 8 | Budget |
| 29288 | 3785.00 | 2023-11-21 | 76 | 6 | 4 | Actual |
| 31420 | 2615.00 | 2024-01-21 | 76 | 6 | 3 | Actual |
| 14670 | 2606.00 | 2022-09-21 | 76 | 6 | 4 | Actual |
| 28366 | 208.00 | 2023-10-22 | 76 | 4 | 6 | Actual |
| 4000 | 200.00 | 2021-11-21 | 76 | 4 | 6 | Budget |
| 1476 | 441.00 | 2021-09-21 | 76 | 1 | 5 | Actual |
| 32242 | 1600.79 | 2024-01-21 | 76 | 6 | 11 | Actual |
| 16153 | 8510.33 | 2022-10-22 | 76 | 6 | 8 | Actual |
| 39271 | 269.68 | 2024-07-22 | 76 | 1 | 13 | Actual |
| 12364 | 280.00 | 2022-07-22 | 76 | 1 | 3 | Budget |
| 18598 | 3573.00 | 2023-01-21 | 76 | 6 | 3 | Actual |
| 27543 | 389.06 | 2023-09-21 | 76 | 1 | 11 | Actual |
Generated 2024-09-20 06:58:10.176 UTC