[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 213 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35408 | 520.79 | 2025-01-17 | 76 | 2 | 8 | Actual |
| 29253 | 963.00 | 2024-08-18 | 76 | 1 | 4 | Actual |
| 2135 | 322.30 | 2022-06-19 | 76 | 2 | 8 | Actual |
| 21213 | 867.76 | 2023-12-20 | 76 | 1 | 8 | Actual |
| 36791 | 748.65 | 2025-02-17 | 76 | 6 | 11 | Actual |
| 2196 | 2100.00 | 2022-06-19 | 76 | 6 | 8 | Budget |
| 23423 | 28.42 | 2024-02-17 | 76 | 5 | 11 | Actual |
| 18949 | 131.00 | 2023-10-19 | 76 | 4 | 6 | Actual |
| 37530 | 1213.00 | 2025-03-19 | 76 | 6 | 6 | Actual |
| 5171 | 131.00 | 2022-09-19 | 76 | 5 | 6 | Actual |
| 37707 | 643.52 | 2025-03-19 | 76 | 2 | 8 | Actual |
| 9330 | 392.00 | 2023-01-17 | 76 | 1 | 5 | Actual |
| 37908 | 44.38 | 2025-03-19 | 76 | 5 | 11 | Actual |
| 32300 | 242.25 | 2024-10-18 | 76 | 1 | 12 | Actual |
| 24048 | 1098.00 | 2024-03-18 | 76 | 6 | 6 | Actual |
| 9251 | 2000.00 | 2023-01-17 | 76 | 6 | 4 | Budget |
Generated 2025-06-18 17:56:15.587 UTC