[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 962 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2275 | 294.00 | 2022-06-24 | 76 | 1 | 3 | Actual |
| 15139 | 301.09 | 2023-05-24 | 76 | 2 | 8 | Actual |
| 15018 | 642.00 | 2023-05-24 | 76 | 1 | 7 | Actual |
| 35970 | 2110.00 | 2025-01-22 | 76 | 6 | 3 | Actual |
| 25256 | 367.75 | 2024-03-23 | 76 | 2 | 8 | Actual |
| 3312 | 2100.00 | 2022-06-24 | 76 | 6 | 8 | Budget |
| 12097 | 3200.00 | 2023-02-21 | 76 | 6 | 7 | Budget |
| 38027 | 58.21 | 2025-02-21 | 76 | 2 | 12 | Actual |
| 18655 | 98.00 | 2023-09-23 | 76 | 7 | 3 | Actual |
| 26359 | 8540.63 | 2024-04-22 | 76 | 6 | 8 | Actual |
| 24938 | 186.00 | 2024-03-23 | 76 | 1 | 6 | Actual |
| 5825 | 564.00 | 2022-09-23 | 76 | 1 | 4 | Actual |
| 9143 | 70.00 | 2022-12-22 | 76 | 7 | 3 | Budget |
| 14902 | 116.00 | 2023-05-24 | 76 | 4 | 6 | Actual |
| 30170 | 359.15 | 2024-07-23 | 76 | 2 | 13 | Actual |
Generated 2025-05-23 07:25:38.815 UTC