[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SKIP 0 SHUFFLE < SKIP 1063 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25909 | 458.00 | 2024-10-03 | 76 | 1 | 5 | Actual |
| 4434 | 2600.00 | 2023-01-04 | 76 | 6 | 8 | Budget |
| 11804 | 280.00 | 2023-08-04 | 76 | 3 | 6 | Budget |
| 11425 | 480.00 | 2023-08-04 | 76 | 1 | 4 | Budget |
| 11898 | 100.00 | 2023-08-04 | 76 | 5 | 6 | Budget |
| 27598 | 251.83 | 2024-11-03 | 76 | 3 | 11 | Actual |
| 37417 | 103.00 | 2025-08-04 | 76 | 2 | 6 | Actual |
| 19419 | 599.71 | 2024-03-05 | 76 | 6 | 11 | Actual |
| 14429 | 11.40 | 2023-10-04 | 76 | 2 | 12 | Actual |
| 29520 | 187.00 | 2025-01-03 | 76 | 4 | 6 | Actual |
| 18415 | 1053.97 | 2024-02-04 | 76 | 6 | 11 | Actual |
| 39032 | 275.23 | 2025-09-04 | 76 | 4 | 11 | Actual |
| 1807 | 100.00 | 2022-11-04 | 76 | 5 | 6 | Budget |
| 9064 | 791.00 | 2023-06-04 | 76 | 6 | 3 | Actual |
| 21624 | 658.00 | 2024-06-03 | 76 | 1 | 3 | Actual |
Generated 2025-11-04 02:55:14.398 UTC