[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 58 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34135 | 918.00 | 2025-06-18 | 76 | 1 | 7 | Actual |
| 8069 | 624.00 | 2023-06-19 | 76 | 1 | 4 | Actual |
| 6355 | 1629.00 | 2023-04-18 | 76 | 6 | 6 | Actual |
| 35090 | 225.00 | 2025-07-17 | 76 | 1 | 6 | Actual |
| 35761 | 1932.71 | 2025-07-17 | 76 | 6 | 12 | Actual |
| 11707 | 286.00 | 2023-09-16 | 76 | 1 | 6 | Actual |
| 13086 | 1600.00 | 2023-10-17 | 76 | 6 | 6 | Budget |
| 36650 | 435.87 | 2025-08-17 | 76 | 1 | 11 | Actual |
| 12505 | 90.00 | 2023-10-17 | 76 | 7 | 3 | Actual |
| 33577 | 1513.56 | 2025-05-18 | 76 | 6 | 13 | Actual |
| 21241 | 387.45 | 2024-06-18 | 76 | 2 | 8 | Actual |
| 10181 | 1000.00 | 2023-08-17 | 76 | 6 | 3 | Budget |
| 5309 | 380.00 | 2023-03-19 | 76 | 1 | 7 | Budget |
| 1538 | 1700.00 | 2022-12-17 | 76 | 6 | 5 | Budget |
Generated 2025-12-16 23:52:29.105 UTC