[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 685 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12036 | 368.00 | 2023-02-20 | 76 | 1 | 7 | Actual |
| 684 | 135.00 | 2022-04-22 | 76 | 5 | 6 | Actual |
| 19951 | 219.00 | 2023-10-23 | 76 | 3 | 6 | Actual |
| 13537 | 4529.00 | 2023-04-22 | 76 | 6 | 3 | Actual |
| 27890 | 517.05 | 2024-05-22 | 76 | 2 | 13 | Actual |
| 493 | 237.00 | 2022-04-22 | 76 | 1 | 6 | Actual |
| 9515 | 100.00 | 2022-12-21 | 76 | 2 | 6 | Budget |
| 1288 | 60.00 | 2022-05-23 | 76 | 7 | 3 | Budget |
| 33881 | 3507.00 | 2024-11-22 | 76 | 6 | 5 | Actual |
| 30917 | 7252.73 | 2024-08-22 | 76 | 6 | 8 | Actual |
| 27451 | 576.85 | 2024-05-22 | 76 | 2 | 8 | Actual |
| 6104 | 228.00 | 2022-09-22 | 76 | 1 | 6 | Actual |
| 7942 | 750.00 | 2022-11-23 | 76 | 6 | 3 | Budget |
| 12755 | 2800.00 | 2023-03-23 | 76 | 6 | 5 | Budget |
| 36732 | 181.61 | 2025-01-21 | 76 | 4 | 11 | Actual |
Generated 2025-05-23 01:20:21.832 UTC