[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 984 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34548 | 293.32 | 2024-12-03 | 76 | 1 | 12 | Actual |
| 7476 | 1500.00 | 2022-11-03 | 76 | 6 | 6 | Budget |
| 636 | 200.00 | 2022-05-03 | 76 | 4 | 6 | Budget |
| 2598 | 360.00 | 2022-07-04 | 76 | 1 | 5 | Actual |
| 18949 | 131.00 | 2023-10-03 | 76 | 4 | 6 | Actual |
| 10630 | 107.00 | 2023-02-01 | 76 | 2 | 6 | Actual |
| 7009 | 2000.00 | 2022-11-03 | 76 | 6 | 4 | Budget |
| 17298 | 87.99 | 2023-08-03 | 76 | 3 | 11 | Actual |
| 13087 | 1196.00 | 2023-04-03 | 76 | 6 | 6 | Actual |
| 14402 | 17.78 | 2023-05-03 | 76 | 1 | 12 | Actual |
| 28312 | 77.00 | 2024-07-03 | 76 | 2 | 6 | Actual |
| 15708 | 358.00 | 2023-07-04 | 76 | 1 | 5 | Actual |
| 1288 | 60.00 | 2022-06-03 | 76 | 7 | 3 | Budget |
| 28192 | 585.00 | 2024-07-03 | 76 | 1 | 5 | Actual |
| 23514 | 19.91 | 2024-02-01 | 76 | 1 | 12 | Actual |
Generated 2025-06-02 19:03:04.468 UTC