[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 667 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15347 | 1393.34 | 2023-05-24 | 76 | 6 | 11 | Actual |
| 9933 | 380.00 | 2022-12-22 | 76 | 1 | 8 | Budget |
| 9564 | 280.00 | 2022-12-22 | 76 | 3 | 6 | Budget |
| 35846 | 387.22 | 2024-12-22 | 76 | 2 | 13 | Actual |
| 12176 | 546.55 | 2023-02-21 | 76 | 1 | 8 | Actual |
| 27365 | 7904.00 | 2024-05-23 | 76 | 6 | 7 | Actual |
| 32870 | 295.00 | 2024-10-23 | 76 | 3 | 6 | Actual |
| 2087 | 576.85 | 2022-05-24 | 76 | 1 | 8 | Actual |
| 21361 | 85.87 | 2023-11-24 | 76 | 2 | 11 | Actual |
| 10630 | 107.00 | 2023-01-22 | 76 | 2 | 6 | Actual |
| 30646 | 174.00 | 2024-08-23 | 76 | 4 | 6 | Actual |
| 22159 | 3681.00 | 2023-12-22 | 76 | 6 | 7 | Actual |
| 4512 | 280.00 | 2022-08-24 | 76 | 1 | 3 | Budget |
| 8493 | 200.00 | 2022-11-24 | 76 | 4 | 6 | Budget |
| 37445 | 333.00 | 2025-02-21 | 76 | 3 | 6 | Actual |
Generated 2025-05-23 07:48:07.446 UTC