[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1078 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32042 | 10651.28 | 2024-10-07 | 76 | 6 | 8 | Actual |
| 28072 | 180.00 | 2024-07-08 | 76 | 7 | 3 | Actual |
| 15259 | 27.36 | 2023-06-08 | 76 | 2 | 11 | Actual |
| 12035 | 480.00 | 2023-03-08 | 76 | 1 | 7 | Budget |
| 11159 | 2700.00 | 2023-02-06 | 76 | 6 | 8 | Budget |
| 11425 | 480.00 | 2023-03-08 | 76 | 1 | 4 | Budget |
| 23369 | 103.95 | 2024-02-06 | 76 | 3 | 11 | Actual |
| 4513 | 272.00 | 2022-09-08 | 76 | 1 | 3 | Actual |
| 19064 | 522.00 | 2023-10-08 | 76 | 1 | 7 | Actual |
| 36437 | 901.00 | 2025-02-06 | 76 | 1 | 7 | Actual |
| 10833 | 1600.00 | 2023-02-06 | 76 | 6 | 6 | Budget |
| 5497 | 352.60 | 2022-09-08 | 76 | 2 | 8 | Actual |
| 7147 | 1053.00 | 2022-11-08 | 76 | 6 | 5 | Actual |
| 636 | 200.00 | 2022-05-08 | 76 | 4 | 6 | Budget |
| 25045 | 85.00 | 2024-04-07 | 76 | 5 | 6 | Actual |
| 18717 | 866.00 | 2023-10-08 | 76 | 6 | 4 | Actual |
Generated 2025-06-07 15:44:37.200 UTC