[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 961 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17713 | 2732.00 | 2023-08-23 | 76 | 6 | 4 | Actual |
| 10042 | 2200.00 | 2022-12-21 | 76 | 6 | 8 | Budget |
| 12693 | 427.00 | 2023-03-23 | 76 | 1 | 5 | Actual |
| 162 | 60.00 | 2022-04-22 | 76 | 7 | 3 | Budget |
| 34429 | 219.91 | 2024-11-22 | 76 | 4 | 11 | Actual |
| 25814 | 636.00 | 2024-04-21 | 76 | 1 | 4 | Actual |
| 38354 | 864.00 | 2025-03-23 | 76 | 1 | 4 | Actual |
| 2196 | 2100.00 | 2022-05-23 | 76 | 6 | 8 | Budget |
| 36380 | 664.00 | 2025-01-21 | 76 | 6 | 6 | Actual |
| 30294 | 1979.00 | 2024-08-22 | 76 | 6 | 3 | Actual |
| 28777 | 196.51 | 2024-06-22 | 76 | 4 | 11 | Actual |
| 26474 | 108.21 | 2024-04-21 | 76 | 3 | 11 | Actual |
| 27980 | 751.00 | 2024-06-22 | 76 | 1 | 3 | Actual |
| 36995 | 359.15 | 2025-01-21 | 76 | 2 | 13 | Actual |
| 12755 | 2800.00 | 2023-03-23 | 76 | 6 | 5 | Budget |
Generated 2025-05-22 06:59:56.915 UTC