[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 678 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9853 | 3200.00 | 2022-12-21 | 76 | 6 | 7 | Budget |
| 3856 | 200.00 | 2022-07-23 | 76 | 1 | 6 | Budget |
| 19896 | 178.00 | 2023-10-23 | 76 | 1 | 6 | Actual |
| 35819 | 174.94 | 2024-12-21 | 76 | 1 | 13 | Actual |
| 37119 | 2259.00 | 2025-02-20 | 76 | 6 | 3 | Actual |
| 11238 | 280.00 | 2023-02-20 | 76 | 1 | 3 | Budget |
| 28695 | 369.91 | 2024-06-22 | 76 | 1 | 11 | Actual |
| 11425 | 480.00 | 2023-02-20 | 76 | 1 | 4 | Budget |
| 9251 | 2000.00 | 2022-12-21 | 76 | 6 | 4 | Budget |
| 25348 | 168.85 | 2024-03-22 | 76 | 1 | 11 | Actual |
| 34819 | 2775.00 | 2024-12-21 | 76 | 6 | 3 | Actual |
| 11804 | 280.00 | 2023-02-20 | 76 | 3 | 6 | Budget |
| 1713 | 280.00 | 2022-05-23 | 76 | 3 | 6 | Budget |
| 31328 | 2690.78 | 2024-08-22 | 76 | 6 | 13 | Actual |
Generated 2025-05-22 14:21:40.137 UTC