[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 675 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15173 | 10266.42 | 2022-11-11 | 76 | 6 | 8 | Actual |
| 21476 | 847.58 | 2023-05-14 | 76 | 6 | 11 | Actual |
| 17502 | 36.93 | 2023-01-11 | 76 | 6 | 12 | Actual |
| 31831 | 879.00 | 2024-03-12 | 76 | 6 | 6 | Actual |
| 20093 | 550.00 | 2023-04-13 | 76 | 1 | 7 | Actual |
| 10774 | 120.00 | 2022-07-12 | 76 | 5 | 6 | Actual |
| 16527 | 727.00 | 2023-01-11 | 76 | 1 | 3 | Actual |
| 30975 | 347.57 | 2024-02-11 | 76 | 1 | 11 | Actual |
| 14902 | 116.00 | 2022-11-11 | 76 | 4 | 6 | Actual |
| 26474 | 108.21 | 2023-10-11 | 76 | 3 | 11 | Actual |
| 4902 | 2900.00 | 2022-02-11 | 76 | 6 | 5 | Budget |
| 38269 | 3138.00 | 2024-09-11 | 76 | 6 | 3 | Actual |
| 12694 | 380.00 | 2022-09-11 | 76 | 1 | 5 | Budget |
| 15259 | 27.36 | 2022-11-11 | 76 | 2 | 11 | Actual |
| 10180 | 1016.00 | 2022-07-12 | 76 | 6 | 3 | Actual |
Generated 2024-11-10 16:04:15.848 UTC