[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 902 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26865 | 3140.00 | 2023-11-15 | 76 | 6 | 3 | Actual |
| 24753 | 473.00 | 2023-09-15 | 76 | 1 | 4 | Actual |
| 28603 | 546.55 | 2023-12-16 | 76 | 2 | 8 | Actual |
| 25849 | 2766.00 | 2023-10-15 | 76 | 6 | 4 | Actual |
| 824 | 477.00 | 2021-10-15 | 76 | 1 | 7 | Actual |
| 12978 | 200.00 | 2022-09-15 | 76 | 4 | 6 | Budget |
| 16914 | 148.00 | 2023-01-15 | 76 | 4 | 6 | Actual |
| 16619 | 196.00 | 2023-01-15 | 76 | 7 | 3 | Actual |
| 4109 | 1800.00 | 2022-01-15 | 76 | 6 | 6 | Budget |
| 17945 | 123.00 | 2023-02-15 | 76 | 4 | 6 | Actual |
| 11851 | 200.00 | 2022-08-15 | 76 | 4 | 6 | Budget |
| 38680 | 1134.00 | 2024-09-15 | 76 | 6 | 6 | Actual |
| 23456 | 449.70 | 2023-07-16 | 76 | 6 | 11 | Actual |
| 16412 | 20.97 | 2022-12-16 | 76 | 1 | 12 | Actual |
Generated 2024-11-14 17:04:15.606 UTC