[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 175 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20003 | 83.00 | 2023-10-24 | 76 | 5 | 6 | Actual |
| 19219 | 6836.06 | 2023-09-23 | 76 | 6 | 8 | Actual |
| 7087 | 380.00 | 2022-10-24 | 76 | 1 | 5 | Budget |
| 34490 | 4148.71 | 2024-11-23 | 76 | 6 | 11 | Actual |
| 11627 | 2800.00 | 2023-02-21 | 76 | 6 | 5 | Budget |
| 9250 | 1590.00 | 2022-12-22 | 76 | 6 | 4 | Actual |
| 23396 | 110.34 | 2024-01-22 | 76 | 4 | 11 | Actual |
| 9329 | 380.00 | 2022-12-22 | 76 | 1 | 5 | Budget |
| 17806 | 2928.00 | 2023-08-24 | 76 | 6 | 5 | Actual |
| 19535 | 28.42 | 2023-09-23 | 76 | 6 | 12 | Actual |
| 1210 | 787.00 | 2022-05-24 | 76 | 6 | 3 | Actual |
| 31296 | 324.06 | 2024-08-23 | 76 | 2 | 13 | Actual |
| 23909 | 249.00 | 2024-02-21 | 76 | 1 | 6 | Actual |
| 38621 | 167.00 | 2025-03-24 | 76 | 4 | 6 | Actual |
| 6295 | 100.00 | 2022-09-23 | 76 | 5 | 6 | Budget |
| 18354 | 87.99 | 2023-08-24 | 76 | 4 | 11 | Actual |
Generated 2025-05-23 18:26:55.623 UTC