[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 859 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13228 | 3921.00 | 2023-04-21 | 76 | 6 | 7 | Actual |
| 34228 | 907.16 | 2024-12-21 | 76 | 1 | 8 | Actual |
| 3125 | 4742.00 | 2022-07-22 | 76 | 6 | 7 | Actual |
| 27214 | 203.00 | 2024-06-20 | 76 | 4 | 6 | Actual |
| 13354 | 298.06 | 2023-04-21 | 76 | 2 | 8 | Actual |
| 12224 | 237.45 | 2023-03-21 | 76 | 2 | 8 | Actual |
| 27652 | 84.80 | 2024-06-20 | 76 | 5 | 11 | Actual |
| 3126 | 3100.00 | 2022-07-22 | 76 | 6 | 7 | Budget |
| 4247 | 1357.00 | 2022-08-21 | 76 | 6 | 7 | Actual |
| 21927 | 190.00 | 2024-01-19 | 76 | 1 | 6 | Actual |
| 11099 | 200.00 | 2023-02-19 | 76 | 2 | 8 | Budget |
| 4374 | 200.00 | 2022-08-21 | 76 | 2 | 8 | Budget |
| 9657 | 100.00 | 2023-01-19 | 76 | 5 | 6 | Budget |
| 18563 | 784.00 | 2023-10-21 | 76 | 1 | 3 | Actual |
Generated 2025-06-20 15:50:33.061 UTC