[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 224 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35846 | 387.22 | 2024-12-18 | 76 | 2 | 13 | Actual |
| 26950 | 972.00 | 2024-05-19 | 76 | 1 | 4 | Actual |
| 5497 | 352.60 | 2022-08-20 | 76 | 2 | 8 | Actual |
| 19157 | 842.01 | 2023-09-19 | 76 | 1 | 8 | Actual |
| 22904 | 187.00 | 2024-01-18 | 76 | 1 | 6 | Actual |
| 31477 | 180.00 | 2024-09-18 | 76 | 7 | 3 | Actual |
| 35442 | 6704.24 | 2024-12-18 | 76 | 6 | 8 | Actual |
| 26326 | 504.12 | 2024-04-18 | 76 | 2 | 8 | Actual |
| 17679 | 456.00 | 2023-08-20 | 76 | 1 | 4 | Actual |
| 35970 | 2110.00 | 2025-01-18 | 76 | 6 | 3 | Actual |
| 3205 | 613.21 | 2022-06-20 | 76 | 1 | 8 | Actual |
| 32922 | 117.00 | 2024-10-19 | 76 | 5 | 6 | Actual |
| 13086 | 1600.00 | 2023-03-20 | 76 | 6 | 6 | Budget |
| 5369 | 4100.00 | 2022-08-20 | 76 | 6 | 7 | Budget |
| 9714 | 1159.00 | 2022-12-18 | 76 | 6 | 6 | Actual |
| 20506 | 15.65 | 2023-10-20 | 76 | 1 | 12 | Actual |
Generated 2025-05-20 00:02:04.447 UTC