[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 874 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3204 | 380.00 | 2022-07-07 | 76 | 1 | 8 | Budget |
| 4512 | 280.00 | 2022-09-06 | 76 | 1 | 3 | Budget |
| 35322 | 4520.00 | 2025-01-04 | 76 | 6 | 7 | Actual |
| 3778 | 2900.00 | 2022-08-06 | 76 | 6 | 5 | Budget |
| 5698 | 922.00 | 2022-10-06 | 76 | 6 | 3 | Actual |
| 7009 | 2000.00 | 2022-11-06 | 76 | 6 | 4 | Budget |
| 17386 | 434.81 | 2023-08-06 | 76 | 6 | 11 | Actual |
| 33939 | 289.00 | 2024-12-06 | 76 | 1 | 6 | Actual |
| 26773 | 1410.05 | 2024-05-05 | 76 | 6 | 13 | Actual |
| 34046 | 155.00 | 2024-12-06 | 76 | 5 | 6 | Actual |
| 33104 | 1072.31 | 2024-11-05 | 76 | 1 | 8 | Actual |
| 20741 | 446.00 | 2023-12-07 | 76 | 1 | 4 | Actual |
| 8867 | 200.00 | 2022-12-07 | 76 | 2 | 8 | Budget |
| 25256 | 367.75 | 2024-04-05 | 76 | 2 | 8 | Actual |
| 1617 | 250.00 | 2022-06-06 | 76 | 1 | 6 | Actual |
Generated 2025-06-06 02:09:13.479 UTC