[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 195 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34375 | 78.42 | 2024-12-17 | 76 | 2 | 11 | Actual |
| 7476 | 1500.00 | 2022-11-17 | 76 | 6 | 6 | Budget |
| 884 | 3100.00 | 2022-05-17 | 76 | 6 | 7 | Budget |
| 22931 | 41.00 | 2024-02-15 | 76 | 2 | 6 | Actual |
| 25078 | 811.00 | 2024-04-16 | 76 | 6 | 6 | Actual |
| 9793 | 515.00 | 2023-01-15 | 76 | 1 | 7 | Actual |
| 7370 | 250.00 | 2022-11-17 | 76 | 4 | 6 | Actual |
| 14135 | 334.42 | 2023-05-17 | 76 | 2 | 8 | Actual |
| 13840 | 64.00 | 2023-05-17 | 76 | 2 | 6 | Actual |
| 15139 | 301.09 | 2023-06-17 | 76 | 2 | 8 | Actual |
| 12553 | 480.00 | 2023-04-17 | 76 | 1 | 4 | Budget |
| 12427 | 970.00 | 2023-04-17 | 76 | 6 | 3 | Actual |
| 22217 | 702.61 | 2024-01-15 | 76 | 1 | 8 | Actual |
| 5077 | 280.00 | 2022-09-17 | 76 | 3 | 6 | Budget |
| 2925 | 100.00 | 2022-07-18 | 76 | 5 | 6 | Budget |
| 10446 | 440.00 | 2023-02-15 | 76 | 1 | 5 | Actual |
Generated 2025-06-17 00:30:50.941 UTC