[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 800 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31718 | 81.00 | 2024-09-21 | 76 | 2 | 6 | Actual |
| 16239 | 28.42 | 2023-06-23 | 76 | 2 | 11 | Actual |
| 30085 | 2234.84 | 2024-07-22 | 76 | 6 | 12 | Actual |
| 9794 | 480.00 | 2022-12-21 | 76 | 1 | 7 | Budget |
| 34610 | 1782.71 | 2024-11-22 | 76 | 6 | 12 | Actual |
| 2831 | 280.00 | 2022-06-23 | 76 | 3 | 6 | Budget |
| 3312 | 2100.00 | 2022-06-23 | 76 | 6 | 8 | Budget |
| 10630 | 107.00 | 2023-01-21 | 76 | 2 | 6 | Actual |
| 31598 | 743.00 | 2024-09-21 | 76 | 1 | 5 | Actual |
| 19838 | 1877.00 | 2023-10-23 | 76 | 6 | 5 | Actual |
| 19535 | 28.42 | 2023-09-22 | 76 | 6 | 12 | Actual |
| 15495 | 856.00 | 2023-06-23 | 76 | 1 | 3 | Actual |
| 12756 | 2999.00 | 2023-03-23 | 76 | 6 | 5 | Actual |
| 10582 | 280.00 | 2023-01-21 | 76 | 1 | 6 | Budget |
Generated 2025-05-22 07:10:51.301 UTC