[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 891 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6823 | 750.00 | 2022-02-21 | 76 | 6 | 3 | Budget |
| 6575 | 380.00 | 2022-01-21 | 76 | 1 | 8 | Budget |
| 2782 | 90.00 | 2021-10-22 | 76 | 2 | 6 | Budget |
| 27652 | 84.80 | 2023-09-21 | 76 | 5 | 11 | Actual |
| 18300 | 27.36 | 2022-12-22 | 76 | 2 | 11 | Actual |
| 1869 | 1400.00 | 2021-09-21 | 76 | 6 | 6 | Budget |
| 24371 | 77.36 | 2023-06-21 | 76 | 3 | 11 | Actual |
| 5825 | 564.00 | 2022-01-21 | 76 | 1 | 4 | Actual |
| 12931 | 306.00 | 2022-07-22 | 76 | 3 | 6 | Actual |
| 9467 | 280.00 | 2022-04-21 | 76 | 1 | 6 | Budget |
| 27744 | 326.30 | 2023-09-21 | 76 | 1 | 12 | Actual |
| 27686 | 5945.55 | 2023-09-21 | 76 | 6 | 11 | Actual |
| 30620 | 263.00 | 2023-12-22 | 76 | 3 | 6 | Actual |
| 37204 | 819.00 | 2024-06-21 | 76 | 1 | 4 | Actual |
| 11566 | 380.00 | 2022-06-21 | 76 | 1 | 5 | Budget |
Generated 2024-09-20 07:02:40.813 UTC