[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 151 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5964 | 408.00 | 2022-09-28 | 76 | 1 | 5 | Actual |
| 22542 | 36.93 | 2023-12-27 | 76 | 6 | 12 | Actual |
| 4651 | 102.00 | 2022-08-29 | 76 | 7 | 3 | Actual |
| 8493 | 200.00 | 2022-11-29 | 76 | 4 | 6 | Budget |
| 10583 | 260.00 | 2023-01-27 | 76 | 1 | 6 | Actual |
| 2985 | 1400.00 | 2022-06-29 | 76 | 6 | 6 | Budget |
| 31772 | 168.00 | 2024-09-27 | 76 | 4 | 6 | Actual |
| 3579 | 539.00 | 2022-07-29 | 76 | 1 | 4 | Actual |
| 1288 | 60.00 | 2022-05-29 | 76 | 7 | 3 | Budget |
| 28695 | 369.91 | 2024-06-28 | 76 | 1 | 11 | Actual |
| 11299 | 1000.00 | 2023-02-26 | 76 | 6 | 3 | Budget |
| 1761 | 250.00 | 2022-05-29 | 76 | 4 | 6 | Actual |
| 39005 | 177.36 | 2025-03-29 | 76 | 3 | 11 | Actual |
| 22451 | 449.70 | 2023-12-27 | 76 | 6 | 11 | Actual |
| 19896 | 178.00 | 2023-10-29 | 76 | 1 | 6 | Actual |
| 7324 | 280.00 | 2022-10-29 | 76 | 3 | 6 | Budget |
Generated 2025-05-28 08:04:39.662 UTC