[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 141 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1396 | 2637.00 | 2022-05-21 | 76 | 6 | 4 | Actual |
| 7942 | 750.00 | 2022-11-21 | 76 | 6 | 3 | Budget |
| 6026 | 2900.00 | 2022-09-20 | 76 | 6 | 5 | Budget |
| 9980 | 372.30 | 2022-12-19 | 76 | 2 | 8 | Actual |
| 22217 | 702.61 | 2023-12-19 | 76 | 1 | 8 | Actual |
| 6354 | 1800.00 | 2022-09-20 | 76 | 6 | 6 | Budget |
| 21033 | 121.00 | 2023-11-21 | 76 | 5 | 6 | Actual |
| 27188 | 312.00 | 2024-05-20 | 76 | 3 | 6 | Actual |
| 33881 | 3507.00 | 2024-11-20 | 76 | 6 | 5 | Actual |
| 1616 | 200.00 | 2022-05-21 | 76 | 1 | 6 | Budget |
| 31177 | 117.78 | 2024-08-20 | 76 | 2 | 12 | Actual |
| 3777 | 1232.00 | 2022-07-21 | 76 | 6 | 5 | Actual |
| 39179 | 109.27 | 2025-03-21 | 76 | 2 | 12 | Actual |
| 4187 | 380.00 | 2022-07-21 | 76 | 1 | 7 | Budget |
| 28425 | 1138.00 | 2024-06-20 | 76 | 6 | 6 | Actual |
| 2878 | 200.00 | 2022-06-21 | 76 | 4 | 6 | Budget |
Generated 2025-05-20 08:07:08.829 UTC