[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 963 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28100 | 921.00 | 2024-07-20 | 76 | 1 | 4 | Actual |
| 19007 | 755.00 | 2023-10-20 | 76 | 6 | 6 | Actual |
| 38447 | 562.00 | 2025-04-20 | 76 | 1 | 5 | Actual |
| 18775 | 341.00 | 2023-10-20 | 76 | 1 | 5 | Actual |
| 33754 | 846.00 | 2024-12-20 | 76 | 1 | 4 | Actual |
| 965 | 625.34 | 2022-05-20 | 76 | 1 | 8 | Actual |
| 2925 | 100.00 | 2022-07-21 | 76 | 5 | 6 | Budget |
| 7418 | 100.00 | 2022-11-20 | 76 | 5 | 6 | Budget |
| 8270 | 2100.00 | 2022-12-21 | 76 | 6 | 5 | Budget |
| 31746 | 284.00 | 2024-10-19 | 76 | 3 | 6 | Actual |
| 1948 | 441.00 | 2022-06-20 | 76 | 1 | 7 | Actual |
| 30202 | 1411.80 | 2024-08-19 | 76 | 6 | 13 | Actual |
| 3954 | 242.00 | 2022-08-20 | 76 | 3 | 6 | Actual |
| 38978 | 172.04 | 2025-04-20 | 76 | 2 | 11 | Actual |
| 36347 | 146.00 | 2025-02-18 | 76 | 5 | 6 | Actual |
Generated 2025-06-19 09:46:09.165 UTC