[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 112 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13840 | 64.00 | 2023-05-19 | 76 | 2 | 6 | Actual |
| 15743 | 3276.00 | 2023-07-20 | 76 | 6 | 5 | Actual |
| 12176 | 546.55 | 2023-03-19 | 76 | 1 | 8 | Actual |
| 8207 | 380.00 | 2022-12-20 | 76 | 1 | 5 | Budget |
| 16914 | 148.00 | 2023-08-19 | 76 | 4 | 6 | Actual |
| 18775 | 341.00 | 2023-10-19 | 76 | 1 | 5 | Actual |
| 6622 | 304.12 | 2022-10-19 | 76 | 2 | 8 | Actual |
| 8349 | 280.00 | 2022-12-20 | 76 | 1 | 6 | Budget |
| 12426 | 1000.00 | 2023-04-19 | 76 | 6 | 3 | Budget |
| 28896 | 310.34 | 2024-07-19 | 76 | 1 | 12 | Actual |
| 6495 | 4100.00 | 2022-10-19 | 76 | 6 | 7 | Budget |
| 23456 | 449.70 | 2024-02-17 | 76 | 6 | 11 | Actual |
| 27890 | 517.05 | 2024-06-18 | 76 | 2 | 13 | Actual |
| 3126 | 3100.00 | 2022-07-20 | 76 | 6 | 7 | Budget |
| 5637 | 280.00 | 2022-10-19 | 76 | 1 | 3 | Budget |
| 9515 | 100.00 | 2023-01-17 | 76 | 2 | 6 | Budget |
Generated 2025-06-18 11:42:58.775 UTC