[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 938 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12756 | 2999.00 | 2023-04-07 | 76 | 6 | 5 | Actual |
| 31091 | 5364.69 | 2024-09-06 | 76 | 6 | 11 | Actual |
| 18300 | 27.36 | 2023-09-07 | 76 | 2 | 11 | Actual |
| 30379 | 864.00 | 2024-09-06 | 76 | 1 | 4 | Actual |
| 31598 | 743.00 | 2024-10-06 | 76 | 1 | 5 | Actual |
| 9610 | 200.00 | 2023-01-05 | 76 | 4 | 6 | Budget |
| 32392 | 238.10 | 2024-10-06 | 76 | 1 | 13 | Actual |
| 5777 | 90.00 | 2022-10-07 | 76 | 7 | 3 | Budget |
| 36530 | 1125.34 | 2025-02-05 | 76 | 1 | 8 | Actual |
| 38119 | 281.96 | 2025-03-07 | 76 | 1 | 13 | Actual |
| 11897 | 88.00 | 2023-03-07 | 76 | 5 | 6 | Actual |
| 11627 | 2800.00 | 2023-03-07 | 76 | 6 | 5 | Budget |
| 13086 | 1600.00 | 2023-04-07 | 76 | 6 | 6 | Budget |
| 29965 | 741.20 | 2024-08-06 | 76 | 6 | 11 | Actual |
| 39179 | 109.27 | 2025-04-07 | 76 | 2 | 12 | Actual |
Generated 2025-06-07 00:18:22.891 UTC