[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 969 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28958 | 1731.64 | 2024-06-30 | 76 | 6 | 12 | Actual |
| 2925 | 100.00 | 2022-07-01 | 76 | 5 | 6 | Budget |
| 8678 | 400.00 | 2022-12-01 | 76 | 1 | 7 | Actual |
| 22 | 280.00 | 2022-04-30 | 76 | 1 | 3 | Budget |
| 29579 | 839.00 | 2024-07-30 | 76 | 6 | 6 | Actual |
| 35287 | 720.00 | 2024-12-29 | 76 | 1 | 7 | Actual |
| 34020 | 198.00 | 2024-11-30 | 76 | 4 | 6 | Actual |
| 29133 | 795.00 | 2024-07-30 | 76 | 1 | 3 | Actual |
| 16527 | 727.00 | 2023-07-31 | 76 | 1 | 3 | Actual |
| 27160 | 104.00 | 2024-05-30 | 76 | 2 | 6 | Actual |
| 5825 | 564.00 | 2022-09-30 | 76 | 1 | 4 | Actual |
| 13355 | 200.00 | 2023-03-31 | 76 | 2 | 8 | Budget |
| 6202 | 280.00 | 2022-09-30 | 76 | 3 | 6 | Budget |
| 5448 | 380.00 | 2022-08-31 | 76 | 1 | 8 | Budget |
Generated 2025-05-30 22:58:06.569 UTC