[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 262 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35145 | 314.00 | 2024-12-20 | 76 | 3 | 6 | Actual |
| 32100 | 343.32 | 2024-09-20 | 76 | 1 | 11 | Actual |
| 28958 | 1731.64 | 2024-06-21 | 76 | 6 | 12 | Actual |
| 27188 | 312.00 | 2024-05-21 | 76 | 3 | 6 | Actual |
| 3640 | 1874.00 | 2022-07-22 | 76 | 6 | 4 | Actual |
| 29520 | 187.00 | 2024-07-21 | 76 | 4 | 6 | Actual |
| 965 | 625.34 | 2022-04-21 | 76 | 1 | 8 | Actual |
| 17713 | 2732.00 | 2023-08-22 | 76 | 6 | 4 | Actual |
| 17891 | 64.00 | 2023-08-22 | 76 | 2 | 6 | Actual |
| 33726 | 200.00 | 2024-11-21 | 76 | 7 | 3 | Actual |
| 29757 | 504.12 | 2024-07-21 | 76 | 2 | 8 | Actual |
| 31149 | 303.96 | 2024-08-21 | 76 | 1 | 12 | Actual |
| 25256 | 367.75 | 2024-03-21 | 76 | 2 | 8 | Actual |
| 2656 | 1700.00 | 2022-06-22 | 76 | 6 | 5 | Budget |
| 28575 | 1034.43 | 2024-06-21 | 76 | 1 | 8 | Actual |
| 21869 | 2024.00 | 2023-12-20 | 76 | 6 | 5 | Actual |
Generated 2025-05-21 18:04:02.403 UTC