[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 160 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11098 | 285.93 | 2023-01-19 | 76 | 2 | 8 | Actual |
| 35230 | 930.00 | 2024-12-19 | 76 | 6 | 6 | Actual |
| 29253 | 963.00 | 2024-07-20 | 76 | 1 | 4 | Actual |
| 36732 | 181.61 | 2025-01-19 | 76 | 4 | 11 | Actual |
| 22904 | 187.00 | 2024-01-19 | 76 | 1 | 6 | Actual |
| 21361 | 85.87 | 2023-11-21 | 76 | 2 | 11 | Actual |
| 10972 | 3200.00 | 2023-01-19 | 76 | 6 | 7 | Budget |
| 5310 | 364.00 | 2022-08-21 | 76 | 1 | 7 | Actual |
| 22278 | 5673.91 | 2023-12-19 | 76 | 6 | 8 | Actual |
| 21063 | 953.00 | 2023-11-21 | 76 | 6 | 6 | Actual |
| 7883 | 289.00 | 2022-11-21 | 76 | 1 | 3 | Actual |
| 10679 | 322.00 | 2023-01-19 | 76 | 3 | 6 | Actual |
| 6202 | 280.00 | 2022-09-20 | 76 | 3 | 6 | Budget |
| 31385 | 875.00 | 2024-09-19 | 76 | 1 | 3 | Actual |
| 10503 | 2800.00 | 2023-01-19 | 76 | 6 | 5 | Budget |
| 162 | 60.00 | 2022-04-20 | 76 | 7 | 3 | Budget |
Generated 2025-05-20 17:01:15.600 UTC