[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 44 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32042 | 10651.28 | 2025-04-22 | 76 | 6 | 8 | Actual |
| 36147 | 716.00 | 2025-08-22 | 76 | 1 | 5 | Actual |
| 20926 | 200.00 | 2024-06-23 | 76 | 1 | 6 | Actual |
| 10774 | 120.00 | 2023-08-22 | 76 | 5 | 6 | Actual |
| 19745 | 1465.00 | 2024-05-23 | 76 | 6 | 4 | Actual |
| 21415 | 112.46 | 2024-06-23 | 76 | 4 | 11 | Actual |
| 23396 | 110.34 | 2024-08-21 | 76 | 4 | 11 | Actual |
| 15053 | 8778.00 | 2023-12-22 | 76 | 6 | 7 | Actual |
| 23514 | 19.91 | 2024-08-21 | 76 | 1 | 12 | Actual |
| 12224 | 237.45 | 2023-09-21 | 76 | 2 | 8 | Actual |
| 3126 | 3100.00 | 2023-01-22 | 76 | 6 | 7 | Budget |
| 8678 | 400.00 | 2023-06-24 | 76 | 1 | 7 | Actual |
| 8349 | 280.00 | 2023-06-24 | 76 | 1 | 6 | Budget |
| 4650 | 90.00 | 2023-03-24 | 76 | 7 | 3 | Budget |
Generated 2025-12-21 12:39:19.313 UTC