[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 204 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31149 | 303.96 | 2024-08-20 | 76 | 1 | 12 | Actual |
| 11239 | 338.00 | 2023-02-18 | 76 | 1 | 3 | Actual |
| 17919 | 260.00 | 2023-08-21 | 76 | 3 | 6 | Actual |
| 13753 | 3463.00 | 2023-04-20 | 76 | 6 | 5 | Actual |
| 14728 | 404.00 | 2023-05-21 | 76 | 1 | 5 | Actual |
| 26004 | 144.00 | 2024-04-19 | 76 | 1 | 6 | Actual |
| 36759 | 82.68 | 2025-01-19 | 76 | 5 | 11 | Actual |
| 1538 | 1700.00 | 2022-05-21 | 76 | 6 | 5 | Budget |
| 12979 | 214.00 | 2023-03-21 | 76 | 4 | 6 | Actual |
| 7088 | 339.00 | 2022-10-21 | 76 | 1 | 5 | Actual |
| 26562 | 343.32 | 2024-04-19 | 76 | 6 | 11 | Actual |
| 964 | 380.00 | 2022-04-20 | 76 | 1 | 8 | Budget |
| 3204 | 380.00 | 2022-06-21 | 76 | 1 | 8 | Budget |
| 1869 | 1400.00 | 2022-05-21 | 76 | 6 | 6 | Budget |
| 36877 | 56.08 | 2025-01-19 | 76 | 2 | 12 | Actual |
| 29076 | 4803.10 | 2024-06-20 | 76 | 6 | 13 | Actual |
Generated 2025-05-20 21:35:45.913 UTC