[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 53 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15173 | 10266.42 | 2023-12-22 | 76 | 6 | 8 | Actual |
| 18214 | 7731.53 | 2024-03-23 | 76 | 6 | 8 | Actual |
| 23638 | 4392.00 | 2024-09-20 | 76 | 6 | 3 | Actual |
| 21715 | 103.00 | 2024-07-21 | 76 | 7 | 3 | Actual |
| 5885 | 1769.00 | 2023-04-23 | 76 | 6 | 4 | Actual |
| 5636 | 297.00 | 2023-04-23 | 76 | 1 | 3 | Actual |
| 32182 | 190.12 | 2025-04-22 | 76 | 4 | 11 | Actual |
| 3857 | 293.00 | 2023-02-21 | 76 | 1 | 6 | Actual |
| 3126 | 3100.00 | 2023-01-22 | 76 | 6 | 7 | Budget |
| 11851 | 200.00 | 2023-09-21 | 76 | 4 | 6 | Budget |
| 12693 | 427.00 | 2023-10-22 | 76 | 1 | 5 | Actual |
| 7615 | 1262.00 | 2023-05-24 | 76 | 6 | 7 | Actual |
| 12097 | 3200.00 | 2023-09-21 | 76 | 6 | 7 | Budget |
| 3064 | 505.00 | 2023-01-22 | 76 | 1 | 7 | Actual |
Generated 2025-12-21 21:11:40.606 UTC