[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 32 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38772 | 5342.00 | 2025-10-21 | 76 | 6 | 7 | Actual |
| 9715 | 1500.00 | 2023-07-21 | 76 | 6 | 6 | Budget |
| 8599 | 1500.00 | 2023-06-23 | 76 | 6 | 6 | Budget |
| 3390 | 280.00 | 2023-02-20 | 76 | 1 | 3 | Budget |
| 23194 | 648.06 | 2024-08-20 | 76 | 1 | 8 | Actual |
| 34289 | 5029.96 | 2025-06-22 | 76 | 6 | 8 | Actual |
| 14284 | 113.53 | 2023-11-20 | 76 | 3 | 11 | Actual |
| 31772 | 168.00 | 2025-04-21 | 76 | 4 | 6 | Actual |
| 412 | 1700.00 | 2022-11-20 | 76 | 6 | 5 | Budget |
| 36705 | 225.23 | 2025-08-21 | 76 | 3 | 11 | Actual |
| 6763 | 280.00 | 2023-05-23 | 76 | 1 | 3 | Budget |
| 25909 | 458.00 | 2024-11-19 | 76 | 1 | 5 | Actual |
| 5884 | 2500.00 | 2023-04-22 | 76 | 6 | 4 | Budget |
| 30705 | 1091.00 | 2025-03-22 | 76 | 6 | 6 | Actual |
| 18095 | 7714.00 | 2024-03-22 | 76 | 6 | 7 | Actual |
Generated 2025-12-20 20:29:09.901 UTC