[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 110 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12286 | 2700.00 | 2023-08-05 | 76 | 6 | 8 | Budget |
| 11376 | 70.00 | 2023-08-05 | 76 | 7 | 3 | Budget |
| 39179 | 109.27 | 2025-09-05 | 76 | 2 | 12 | Actual |
| 637 | 191.00 | 2022-10-05 | 76 | 4 | 6 | Actual |
| 38830 | 975.34 | 2025-09-05 | 76 | 1 | 8 | Actual |
| 30379 | 864.00 | 2025-02-04 | 76 | 1 | 4 | Actual |
| 8926 | 2200.00 | 2023-05-08 | 76 | 6 | 8 | Budget |
| 22719 | 443.00 | 2024-07-05 | 76 | 1 | 4 | Actual |
| 33545 | 373.19 | 2025-04-06 | 76 | 2 | 13 | Actual |
| 12834 | 260.00 | 2023-09-05 | 76 | 1 | 6 | Actual |
| 5557 | 2600.00 | 2023-02-05 | 76 | 6 | 8 | Budget |
| 4572 | 970.00 | 2023-02-05 | 76 | 6 | 3 | Actual |
| 22124 | 533.00 | 2024-06-04 | 76 | 1 | 7 | Actual |
| 13894 | 163.00 | 2023-10-05 | 76 | 4 | 6 | Actual |
| 22278 | 5673.91 | 2024-06-04 | 76 | 6 | 8 | Actual |
Generated 2025-11-04 14:19:05.386 UTC