[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 214 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27365 | 7904.00 | 2024-05-21 | 76 | 6 | 7 | Actual |
| 30646 | 174.00 | 2024-08-21 | 76 | 4 | 6 | Actual |
| 18923 | 206.00 | 2023-09-21 | 76 | 3 | 6 | Actual |
| 23456 | 449.70 | 2024-01-20 | 76 | 6 | 11 | Actual |
| 21213 | 867.76 | 2023-11-22 | 76 | 1 | 8 | Actual |
| 25692 | 728.00 | 2024-04-20 | 76 | 1 | 3 | Actual |
| 9610 | 200.00 | 2022-12-20 | 76 | 4 | 6 | Budget |
| 9250 | 1590.00 | 2022-12-20 | 76 | 6 | 4 | Actual |
| 8539 | 100.00 | 2022-11-22 | 76 | 5 | 6 | Budget |
| 17444 | 10.33 | 2023-07-22 | 76 | 1 | 12 | Actual |
| 23603 | 816.00 | 2024-02-19 | 76 | 1 | 3 | Actual |
| 2008 | 3100.00 | 2022-05-22 | 76 | 6 | 7 | Budget |
| 24048 | 1098.00 | 2024-02-19 | 76 | 6 | 6 | Actual |
| 35819 | 174.94 | 2024-12-20 | 76 | 1 | 13 | Actual |
| 10912 | 475.00 | 2023-01-20 | 76 | 1 | 7 | Actual |
| 7943 | 929.00 | 2022-11-22 | 76 | 6 | 3 | Actual |
Generated 2025-05-22 00:37:42.037 UTC