[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 659 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1396 | 2637.00 | 2022-05-31 | 76 | 6 | 4 | Actual |
| 351 | 380.00 | 2022-04-30 | 76 | 1 | 5 | Budget |
| 4108 | 1118.00 | 2022-07-31 | 76 | 6 | 6 | Actual |
| 19626 | 3227.00 | 2023-10-31 | 76 | 6 | 3 | Actual |
| 25490 | 579.49 | 2024-03-30 | 76 | 6 | 11 | Actual |
| 9004 | 272.00 | 2022-12-29 | 76 | 1 | 3 | Actual |
| 7942 | 750.00 | 2022-12-01 | 76 | 6 | 3 | Budget |
| 37417 | 103.00 | 2025-02-28 | 76 | 2 | 6 | Actual |
| 37707 | 643.52 | 2025-02-28 | 76 | 2 | 8 | Actual |
| 15053 | 8778.00 | 2023-05-31 | 76 | 6 | 7 | Actual |
| 25575 | 10.33 | 2024-03-30 | 76 | 2 | 12 | Actual |
| 5637 | 280.00 | 2022-09-30 | 76 | 1 | 3 | Budget |
| 6623 | 200.00 | 2022-09-30 | 76 | 2 | 8 | Budget |
| 3530 | 90.00 | 2022-07-31 | 76 | 7 | 3 | Budget |
Generated 2025-05-31 00:12:03.149 UTC