[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 672 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5964 | 408.00 | 2022-01-21 | 76 | 1 | 5 | Actual |
| 18506 | 39.06 | 2022-12-22 | 76 | 6 | 12 | Actual |
| 38146 | 380.21 | 2024-06-21 | 76 | 2 | 13 | Actual |
| 34289 | 5029.96 | 2024-03-23 | 76 | 6 | 8 | Actual |
| 964 | 380.00 | 2021-08-21 | 76 | 1 | 8 | Budget |
| 27240 | 113.00 | 2023-09-21 | 76 | 5 | 6 | Actual |
| 7087 | 380.00 | 2022-02-21 | 76 | 1 | 5 | Budget |
| 11566 | 380.00 | 2022-06-21 | 76 | 1 | 5 | Budget |
| 11957 | 1600.00 | 2022-06-21 | 76 | 6 | 6 | Budget |
| 12225 | 200.00 | 2022-06-21 | 76 | 2 | 8 | Budget |
| 38234 | 767.00 | 2024-07-22 | 76 | 1 | 3 | Actual |
| 38978 | 172.04 | 2024-07-22 | 76 | 2 | 11 | Actual |
| 12365 | 297.00 | 2022-07-22 | 76 | 1 | 3 | Actual |
| 7227 | 280.00 | 2022-02-21 | 76 | 1 | 6 | Budget |
| 38680 | 1134.00 | 2024-07-22 | 76 | 6 | 6 | Actual |
Generated 2024-09-20 09:52:17.488 UTC