[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 719 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9329 | 380.00 | 2022-12-30 | 76 | 1 | 5 | Budget |
| 965 | 625.34 | 2022-05-01 | 76 | 1 | 8 | Actual |
| 21624 | 658.00 | 2023-12-30 | 76 | 1 | 3 | Actual |
| 15708 | 358.00 | 2023-07-02 | 76 | 1 | 5 | Actual |
| 28072 | 180.00 | 2024-07-01 | 76 | 7 | 3 | Actual |
| 1475 | 380.00 | 2022-06-01 | 76 | 1 | 5 | Budget |
| 11851 | 200.00 | 2023-03-01 | 76 | 4 | 6 | Budget |
| 7616 | 3200.00 | 2022-11-01 | 76 | 6 | 7 | Budget |
| 10726 | 200.00 | 2023-01-30 | 76 | 4 | 6 | Budget |
| 6202 | 280.00 | 2022-10-01 | 76 | 3 | 6 | Budget |
| 10912 | 475.00 | 2023-01-30 | 76 | 1 | 7 | Actual |
| 2086 | 380.00 | 2022-06-01 | 76 | 1 | 8 | Budget |
| 28482 | 867.00 | 2024-07-01 | 76 | 1 | 7 | Actual |
| 29791 | 6734.54 | 2024-07-31 | 76 | 6 | 8 | Actual |
| 743 | 1400.00 | 2022-05-01 | 76 | 6 | 6 | Budget |
Generated 2025-05-31 10:37:09.720 UTC