[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 658 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9564 | 280.00 | 2022-06-11 | 76 | 3 | 6 | Budget |
| 11804 | 280.00 | 2022-08-11 | 76 | 3 | 6 | Budget |
| 17502 | 36.93 | 2023-01-11 | 76 | 6 | 12 | Actual |
| 12835 | 280.00 | 2022-09-11 | 76 | 1 | 6 | Budget |
| 1013 | 276.84 | 2021-10-11 | 76 | 2 | 8 | Actual |
| 13502 | 810.00 | 2022-10-11 | 76 | 1 | 3 | Actual |
| 26713 | 167.92 | 2023-10-11 | 76 | 1 | 13 | Actual |
| 32128 | 153.95 | 2024-03-12 | 76 | 2 | 11 | Actual |
| 29849 | 375.23 | 2024-01-11 | 76 | 1 | 11 | Actual |
| 27744 | 326.30 | 2023-11-11 | 76 | 1 | 12 | Actual |
| 37908 | 44.38 | 2024-08-11 | 76 | 5 | 11 | Actual |
| 36877 | 56.08 | 2024-07-12 | 76 | 2 | 12 | Actual |
| 25457 | 53.95 | 2023-09-11 | 76 | 5 | 11 | Actual |
| 5309 | 380.00 | 2022-02-11 | 76 | 1 | 7 | Budget |
Generated 2024-11-10 19:26:43.700 UTC