[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 119 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19099 | 5888.00 | 2023-09-21 | 76 | 6 | 7 | Actual |
| 10972 | 3200.00 | 2023-01-20 | 76 | 6 | 7 | Budget |
| 29791 | 6734.54 | 2024-07-21 | 76 | 6 | 8 | Actual |
| 13228 | 3921.00 | 2023-03-22 | 76 | 6 | 7 | Actual |
| 9563 | 306.00 | 2022-12-20 | 76 | 3 | 6 | Actual |
| 29849 | 375.23 | 2024-07-21 | 76 | 1 | 11 | Actual |
| 10503 | 2800.00 | 2023-01-20 | 76 | 6 | 5 | Budget |
| 30855 | 1238.98 | 2024-08-21 | 76 | 1 | 8 | Actual |
| 7008 | 1805.00 | 2022-10-22 | 76 | 6 | 4 | Actual |
| 23011 | 127.00 | 2024-01-20 | 76 | 5 | 6 | Actual |
| 16562 | 3705.00 | 2023-07-22 | 76 | 6 | 3 | Actual |
| 4980 | 200.00 | 2022-08-22 | 76 | 1 | 6 | Budget |
| 4699 | 588.00 | 2022-08-22 | 76 | 1 | 4 | Actual |
| 32008 | 504.12 | 2024-09-20 | 76 | 2 | 8 | Actual |
| 7476 | 1500.00 | 2022-10-22 | 76 | 6 | 6 | Budget |
| 7324 | 280.00 | 2022-10-22 | 76 | 3 | 6 | Budget |
Generated 2025-05-21 16:22:49.802 UTC