[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 49 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3904 | 100.00 | 2023-02-23 | 76 | 2 | 6 | Budget |
| 19219 | 6836.06 | 2024-04-24 | 76 | 6 | 8 | Actual |
| 23011 | 127.00 | 2024-08-23 | 76 | 5 | 6 | Actual |
| 8396 | 131.00 | 2023-06-26 | 76 | 2 | 6 | Actual |
| 25607 | 25.23 | 2024-10-23 | 76 | 6 | 12 | Actual |
| 10307 | 506.00 | 2023-08-24 | 76 | 1 | 4 | Actual |
| 34576 | 117.78 | 2025-06-25 | 76 | 2 | 12 | Actual |
| 492 | 200.00 | 2022-11-23 | 76 | 1 | 6 | Budget |
| 4000 | 200.00 | 2023-02-23 | 76 | 4 | 6 | Budget |
| 9853 | 3200.00 | 2023-07-24 | 76 | 6 | 7 | Budget |
| 7804 | 2200.00 | 2023-05-26 | 76 | 6 | 8 | Budget |
| 5557 | 2600.00 | 2023-03-26 | 76 | 6 | 8 | Budget |
| 31269 | 167.92 | 2025-03-25 | 76 | 1 | 13 | Actual |
| 26447 | 76.29 | 2024-11-22 | 76 | 2 | 11 | Actual |
| 27214 | 203.00 | 2024-12-23 | 76 | 4 | 6 | Actual |
Generated 2025-12-23 09:06:26.493 UTC