[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 21 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34576 | 117.78 | 2024-12-22 | 76 | 2 | 12 | Actual |
| 36147 | 716.00 | 2025-02-20 | 76 | 1 | 5 | Actual |
| 11755 | 138.00 | 2023-03-22 | 76 | 2 | 6 | Actual |
| 22391 | 112.46 | 2024-01-20 | 76 | 3 | 11 | Actual |
| 28804 | 44.38 | 2024-07-22 | 76 | 5 | 11 | Actual |
| 37176 | 176.00 | 2025-03-22 | 76 | 7 | 3 | Actual |
| 10042 | 2200.00 | 2023-01-20 | 76 | 6 | 8 | Budget |
| 27625 | 223.10 | 2024-06-21 | 76 | 4 | 11 | Actual |
| 23194 | 648.06 | 2024-02-20 | 76 | 1 | 8 | Actual |
| 38830 | 975.34 | 2025-04-22 | 76 | 1 | 8 | Actual |
| 20448 | 286.93 | 2023-11-22 | 76 | 6 | 11 | Actual |
| 32334 | 1976.33 | 2024-10-21 | 76 | 6 | 12 | Actual |
| 1210 | 787.00 | 2022-06-22 | 76 | 6 | 3 | Actual |
| 5231 | 1800.00 | 2022-09-22 | 76 | 6 | 6 | Budget |
| 4650 | 90.00 | 2022-09-22 | 76 | 7 | 3 | Budget |
| 39213 | 1873.13 | 2025-04-22 | 76 | 6 | 12 | Actual |
Generated 2025-06-21 20:08:07.703 UTC