[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 665 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5369 | 4100.00 | 2022-09-19 | 76 | 6 | 7 | Budget |
| 493 | 237.00 | 2022-05-19 | 76 | 1 | 6 | Actual |
| 29076 | 4803.10 | 2024-07-19 | 76 | 6 | 13 | Actual |
| 10306 | 480.00 | 2023-02-17 | 76 | 1 | 4 | Budget |
| 37390 | 256.00 | 2025-03-19 | 76 | 1 | 6 | Actual |
| 27598 | 251.83 | 2024-06-18 | 76 | 3 | 11 | Actual |
| 8128 | 2000.00 | 2022-12-20 | 76 | 6 | 4 | Budget |
| 6684 | 2600.00 | 2022-10-19 | 76 | 6 | 8 | Budget |
| 19504 | 11.40 | 2023-10-19 | 76 | 2 | 12 | Actual |
| 1664 | 90.00 | 2022-06-19 | 76 | 2 | 6 | Budget |
| 9611 | 164.00 | 2023-01-17 | 76 | 4 | 6 | Actual |
| 2413 | 78.00 | 2022-07-20 | 76 | 7 | 3 | Actual |
| 31149 | 303.96 | 2024-09-18 | 76 | 1 | 12 | Actual |
| 7882 | 280.00 | 2022-12-20 | 76 | 1 | 3 | Budget |
Generated 2025-06-18 09:56:23.058 UTC