[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 978 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2519 | 1500.00 | 2022-06-25 | 76 | 6 | 4 | Budget |
| 23222 | 322.30 | 2024-01-23 | 76 | 2 | 8 | Actual |
| 8926 | 2200.00 | 2022-11-25 | 76 | 6 | 8 | Budget |
| 5028 | 100.00 | 2022-08-25 | 76 | 2 | 6 | Budget |
| 32870 | 295.00 | 2024-10-24 | 76 | 3 | 6 | Actual |
| 636 | 200.00 | 2022-04-24 | 76 | 4 | 6 | Budget |
| 6622 | 304.12 | 2022-09-24 | 76 | 2 | 8 | Actual |
| 31211 | 2452.93 | 2024-08-24 | 76 | 6 | 12 | Actual |
| 35322 | 4520.00 | 2024-12-23 | 76 | 6 | 7 | Actual |
| 15173 | 10266.42 | 2023-05-25 | 76 | 6 | 8 | Actual |
| 11160 | 3340.54 | 2023-01-23 | 76 | 6 | 8 | Actual |
| 32128 | 153.95 | 2024-09-23 | 76 | 2 | 11 | Actual |
| 14848 | 90.00 | 2023-05-25 | 76 | 2 | 6 | Actual |
| 7943 | 929.00 | 2022-11-25 | 76 | 6 | 3 | Actual |
| 3126 | 3100.00 | 2022-06-25 | 76 | 6 | 7 | Budget |
Generated 2025-05-24 13:09:14.602 UTC