[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 258 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1868 | 2135.00 | 2022-05-23 | 76 | 6 | 6 | Actual |
| 8348 | 275.00 | 2022-11-23 | 76 | 1 | 6 | Actual |
| 20656 | 3458.00 | 2023-11-23 | 76 | 6 | 3 | Actual |
| 30472 | 624.00 | 2024-08-22 | 76 | 1 | 5 | Actual |
| 33279 | 149.70 | 2024-10-22 | 76 | 3 | 11 | Actual |
| 540 | 90.00 | 2022-04-22 | 76 | 2 | 6 | Budget |
| 33966 | 70.00 | 2024-11-22 | 76 | 2 | 6 | Actual |
| 31633 | 3894.00 | 2024-09-21 | 76 | 6 | 5 | Actual |
| 12286 | 2700.00 | 2023-02-20 | 76 | 6 | 8 | Budget |
| 20713 | 106.00 | 2023-11-23 | 76 | 7 | 3 | Actual |
| 9387 | 2884.00 | 2022-12-21 | 76 | 6 | 5 | Actual |
| 38892 | 8657.30 | 2025-03-23 | 76 | 6 | 8 | Actual |
| 22691 | 190.00 | 2024-01-21 | 76 | 7 | 3 | Actual |
| 38027 | 58.21 | 2025-02-20 | 76 | 2 | 12 | Actual |
| 34576 | 117.78 | 2024-11-22 | 76 | 2 | 12 | Actual |
| 8539 | 100.00 | 2022-11-23 | 76 | 5 | 6 | Budget |
Generated 2025-05-22 11:11:22.152 UTC