[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 142 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25814 | 636.00 | 2024-04-19 | 76 | 1 | 4 | Actual |
| 9388 | 2100.00 | 2022-12-19 | 76 | 6 | 5 | Budget |
| 1012 | 200.00 | 2022-04-20 | 76 | 2 | 8 | Budget |
| 6575 | 380.00 | 2022-09-20 | 76 | 1 | 8 | Budget |
| 31505 | 950.00 | 2024-09-19 | 76 | 1 | 4 | Actual |
| 16914 | 148.00 | 2023-07-21 | 76 | 4 | 6 | Actual |
| 3720 | 371.00 | 2022-07-21 | 76 | 1 | 5 | Actual |
| 25019 | 113.00 | 2024-03-20 | 76 | 4 | 6 | Actual |
| 35322 | 4520.00 | 2024-12-19 | 76 | 6 | 7 | Actual |
| 14135 | 334.42 | 2023-04-20 | 76 | 2 | 8 | Actual |
| 25849 | 2766.00 | 2024-04-19 | 76 | 6 | 4 | Actual |
| 25376 | 28.42 | 2024-03-20 | 76 | 2 | 11 | Actual |
| 20305 | 192.25 | 2023-10-21 | 76 | 1 | 11 | Actual |
| 10258 | 70.00 | 2023-01-19 | 76 | 7 | 3 | Budget |
| 34456 | 82.68 | 2024-11-20 | 76 | 5 | 11 | Actual |
| 35528 | 170.98 | 2024-12-19 | 76 | 2 | 11 | Actual |
Generated 2025-05-21 02:36:41.063 UTC