[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 964 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38978 | 172.04 | 2025-04-01 | 76 | 2 | 11 | Actual |
| 23101 | 525.00 | 2024-01-30 | 76 | 1 | 7 | Actual |
| 10445 | 380.00 | 2023-01-30 | 76 | 1 | 5 | Budget |
| 24880 | 2645.00 | 2024-03-31 | 76 | 6 | 5 | Actual |
| 33847 | 573.00 | 2024-12-01 | 76 | 1 | 5 | Actual |
| 9611 | 164.00 | 2022-12-30 | 76 | 4 | 6 | Actual |
| 39032 | 275.23 | 2025-04-01 | 76 | 4 | 11 | Actual |
| 12835 | 280.00 | 2023-04-01 | 76 | 1 | 6 | Budget |
| 25607 | 25.23 | 2024-03-31 | 76 | 6 | 12 | Actual |
| 9467 | 280.00 | 2022-12-30 | 76 | 1 | 6 | Budget |
| 18272 | 147.57 | 2023-09-01 | 76 | 1 | 11 | Actual |
| 35117 | 102.00 | 2024-12-30 | 76 | 2 | 6 | Actual |
| 1071 | 1787.48 | 2022-05-01 | 76 | 6 | 8 | Actual |
| 30143 | 194.24 | 2024-07-31 | 76 | 1 | 13 | Actual |
Generated 2025-06-01 02:29:23.010 UTC