[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 781 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36910 | 2130.59 | 2025-01-13 | 76 | 6 | 12 | Actual |
| 36995 | 359.15 | 2025-01-13 | 76 | 2 | 13 | Actual |
| 27160 | 104.00 | 2024-05-14 | 76 | 2 | 6 | Actual |
| 33224 | 448.64 | 2024-10-14 | 76 | 1 | 11 | Actual |
| 19896 | 178.00 | 2023-10-15 | 76 | 1 | 6 | Actual |
| 17243 | 128.42 | 2023-07-15 | 76 | 1 | 11 | Actual |
| 31633 | 3894.00 | 2024-09-13 | 76 | 6 | 5 | Actual |
| 7803 | 2693.56 | 2022-10-15 | 76 | 6 | 8 | Actual |
| 7087 | 380.00 | 2022-10-15 | 76 | 1 | 5 | Budget |
| 683 | 100.00 | 2022-04-14 | 76 | 5 | 6 | Budget |
| 8207 | 380.00 | 2022-11-15 | 76 | 1 | 5 | Budget |
| 27485 | 8026.99 | 2024-05-14 | 76 | 6 | 8 | Actual |
| 4651 | 102.00 | 2022-08-15 | 76 | 7 | 3 | Actual |
| 24725 | 99.00 | 2024-03-14 | 76 | 7 | 3 | Actual |
| 4980 | 200.00 | 2022-08-15 | 76 | 1 | 6 | Budget |
Generated 2025-05-14 17:32:26.537 UTC