[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 159 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25430 | 78.42 | 2024-03-23 | 76 | 4 | 11 | Actual |
| 13658 | 2310.00 | 2023-04-23 | 76 | 6 | 4 | Actual |
| 17919 | 260.00 | 2023-08-24 | 76 | 3 | 6 | Actual |
| 19803 | 449.00 | 2023-10-24 | 76 | 1 | 5 | Actual |
| 5448 | 380.00 | 2022-08-24 | 76 | 1 | 8 | Budget |
| 2461 | 599.00 | 2022-06-24 | 76 | 1 | 4 | Actual |
| 27686 | 5945.55 | 2024-05-23 | 76 | 6 | 11 | Actual |
| 9657 | 100.00 | 2022-12-22 | 76 | 5 | 6 | Budget |
| 9932 | 648.06 | 2022-12-22 | 76 | 1 | 8 | Actual |
| 24398 | 102.89 | 2024-02-21 | 76 | 4 | 11 | Actual |
| 38447 | 562.00 | 2025-03-24 | 76 | 1 | 5 | Actual |
| 27863 | 194.24 | 2024-05-23 | 76 | 1 | 13 | Actual |
| 33789 | 3579.00 | 2024-11-23 | 76 | 6 | 4 | Actual |
| 13227 | 3200.00 | 2023-03-24 | 76 | 6 | 7 | Budget |
| 35819 | 174.94 | 2024-12-22 | 76 | 1 | 13 | Actual |
| 743 | 1400.00 | 2022-04-23 | 76 | 6 | 6 | Budget |
Generated 2025-05-23 18:15:38.757 UTC