[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 957 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14670 | 2606.00 | 2023-05-25 | 76 | 6 | 4 | Actual |
| 742 | 896.00 | 2022-04-24 | 76 | 6 | 6 | Actual |
| 10367 | 2000.00 | 2023-01-23 | 76 | 6 | 4 | Budget |
| 9064 | 791.00 | 2022-12-23 | 76 | 6 | 3 | Actual |
| 25256 | 367.75 | 2024-03-24 | 76 | 2 | 8 | Actual |
| 22931 | 41.00 | 2024-01-23 | 76 | 2 | 6 | Actual |
| 34020 | 198.00 | 2024-11-24 | 76 | 4 | 6 | Actual |
| 26474 | 108.21 | 2024-04-23 | 76 | 3 | 11 | Actual |
| 19745 | 1465.00 | 2023-10-25 | 76 | 6 | 4 | Actual |
| 23964 | 213.00 | 2024-02-22 | 76 | 3 | 6 | Actual |
| 28575 | 1034.43 | 2024-06-24 | 76 | 1 | 8 | Actual |
| 25490 | 579.49 | 2024-03-24 | 76 | 6 | 11 | Actual |
| 13086 | 1600.00 | 2023-03-25 | 76 | 6 | 6 | Budget |
| 31091 | 5364.69 | 2024-08-24 | 76 | 6 | 11 | Actual |
| 1072 | 2100.00 | 2022-04-24 | 76 | 6 | 8 | Budget |
Generated 2025-05-24 08:17:29.906 UTC