[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 885 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21869 | 2024.00 | 2023-12-18 | 76 | 6 | 5 | Actual |
| 4047 | 100.00 | 2022-07-20 | 76 | 5 | 6 | Budget |
| 4375 | 382.91 | 2022-07-20 | 76 | 2 | 8 | Actual |
| 21658 | 2148.00 | 2023-12-18 | 76 | 6 | 3 | Actual |
| 7417 | 98.00 | 2022-10-20 | 76 | 5 | 6 | Actual |
| 7882 | 280.00 | 2022-11-20 | 76 | 1 | 3 | Budget |
| 28227 | 5143.00 | 2024-06-19 | 76 | 6 | 5 | Actual |
| 11897 | 88.00 | 2023-02-17 | 76 | 5 | 6 | Actual |
| 2335 | 750.00 | 2022-06-20 | 76 | 6 | 3 | Budget |
| 16153 | 8510.33 | 2023-06-20 | 76 | 6 | 8 | Actual |
| 38892 | 8657.30 | 2025-03-20 | 76 | 6 | 8 | Actual |
| 10727 | 207.00 | 2023-01-18 | 76 | 4 | 6 | Actual |
| 5309 | 380.00 | 2022-08-20 | 76 | 1 | 7 | Budget |
| 7418 | 100.00 | 2022-10-20 | 76 | 5 | 6 | Budget |
| 18717 | 866.00 | 2023-09-19 | 76 | 6 | 4 | Actual |
Generated 2025-05-19 03:59:07.408 UTC