[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 753 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3311 | 3069.32 | 2022-07-08 | 76 | 6 | 8 | Actual |
| 12504 | 70.00 | 2023-04-07 | 76 | 7 | 3 | Budget |
| 11898 | 100.00 | 2023-03-07 | 76 | 5 | 6 | Budget |
| 9657 | 100.00 | 2023-01-05 | 76 | 5 | 6 | Budget |
| 12614 | 1369.00 | 2023-04-07 | 76 | 6 | 4 | Actual |
| 16354 | 997.59 | 2023-07-08 | 76 | 6 | 11 | Actual |
| 36295 | 328.00 | 2025-02-05 | 76 | 3 | 6 | Actual |
| 16740 | 429.00 | 2023-08-07 | 76 | 1 | 5 | Actual |
| 35322 | 4520.00 | 2025-01-05 | 76 | 6 | 7 | Actual |
| 17352 | 25.23 | 2023-08-07 | 76 | 5 | 11 | Actual |
| 38389 | 4906.00 | 2025-04-07 | 76 | 6 | 4 | Actual |
| 3719 | 380.00 | 2022-08-07 | 76 | 1 | 5 | Budget |
| 2656 | 1700.00 | 2022-07-08 | 76 | 6 | 5 | Budget |
| 14763 | 3089.00 | 2023-06-07 | 76 | 6 | 5 | Actual |
| 24225 | 417.76 | 2024-03-06 | 76 | 2 | 8 | Actual |
Generated 2025-06-06 15:45:44.883 UTC