[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 148 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33789 | 3579.00 | 2024-11-20 | 76 | 6 | 4 | Actual |
| 10042 | 2200.00 | 2022-12-19 | 76 | 6 | 8 | Budget |
| 35555 | 210.34 | 2024-12-19 | 76 | 3 | 11 | Actual |
| 4980 | 200.00 | 2022-08-21 | 76 | 1 | 6 | Budget |
| 13307 | 380.00 | 2023-03-21 | 76 | 1 | 8 | Budget |
| 16439 | 12.46 | 2023-06-21 | 76 | 2 | 12 | Actual |
| 30170 | 359.15 | 2024-07-20 | 76 | 2 | 13 | Actual |
| 28425 | 1138.00 | 2024-06-20 | 76 | 6 | 6 | Actual |
| 21120 | 515.00 | 2023-11-21 | 76 | 1 | 7 | Actual |
| 19099 | 5888.00 | 2023-09-20 | 76 | 6 | 7 | Actual |
| 38621 | 167.00 | 2025-03-21 | 76 | 4 | 6 | Actual |
| 8493 | 200.00 | 2022-11-21 | 76 | 4 | 6 | Budget |
| 34997 | 654.00 | 2024-12-19 | 76 | 1 | 5 | Actual |
| 30143 | 194.24 | 2024-07-20 | 76 | 1 | 13 | Actual |
| 11099 | 200.00 | 2023-01-19 | 76 | 2 | 8 | Budget |
| 684 | 135.00 | 2022-04-20 | 76 | 5 | 6 | Actual |
Generated 2025-05-20 15:06:00.394 UTC