[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 106 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10911 | 480.00 | 2023-01-19 | 76 | 1 | 7 | Budget |
| 30414 | 4400.00 | 2024-08-20 | 76 | 6 | 4 | Actual |
| 21534 | 23.10 | 2023-11-21 | 76 | 1 | 12 | Actual |
| 9143 | 70.00 | 2022-12-19 | 76 | 7 | 3 | Budget |
| 13307 | 380.00 | 2023-03-21 | 76 | 1 | 8 | Budget |
| 22336 | 146.51 | 2023-12-19 | 76 | 1 | 11 | Actual |
| 25727 | 2381.00 | 2024-04-19 | 76 | 6 | 3 | Actual |
| 26144 | 542.00 | 2024-04-19 | 76 | 6 | 6 | Actual |
| 25607 | 25.23 | 2024-03-20 | 76 | 6 | 12 | Actual |
| 7088 | 339.00 | 2022-10-21 | 76 | 1 | 5 | Actual |
| 2275 | 294.00 | 2022-06-21 | 76 | 1 | 3 | Actual |
| 12979 | 214.00 | 2023-03-21 | 76 | 4 | 6 | Actual |
| 13355 | 200.00 | 2023-03-21 | 76 | 2 | 8 | Budget |
| 10582 | 280.00 | 2023-01-19 | 76 | 1 | 6 | Budget |
| 3312 | 2100.00 | 2022-06-21 | 76 | 6 | 8 | Budget |
| 18975 | 76.00 | 2023-09-20 | 76 | 5 | 6 | Actual |
Generated 2025-05-21 02:00:29.409 UTC