[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 273 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2782 | 90.00 | 2022-06-24 | 76 | 2 | 6 | Budget |
| 12835 | 280.00 | 2023-03-24 | 76 | 1 | 6 | Budget |
| 12615 | 2000.00 | 2023-03-24 | 76 | 6 | 4 | Budget |
| 12427 | 970.00 | 2023-03-24 | 76 | 6 | 3 | Actual |
| 33847 | 573.00 | 2024-11-23 | 76 | 1 | 5 | Actual |
| 19803 | 449.00 | 2023-10-24 | 76 | 1 | 5 | Actual |
| 36182 | 2084.00 | 2025-01-22 | 76 | 6 | 5 | Actual |
| 28312 | 77.00 | 2024-06-23 | 76 | 2 | 6 | Actual |
| 883 | 985.00 | 2022-04-23 | 76 | 6 | 7 | Actual |
| 18095 | 7714.00 | 2023-08-24 | 76 | 6 | 7 | Actual |
| 31269 | 167.92 | 2024-08-23 | 76 | 1 | 13 | Actual |
| 12978 | 200.00 | 2023-03-24 | 76 | 4 | 6 | Budget |
| 27485 | 8026.99 | 2024-05-23 | 76 | 6 | 8 | Actual |
| 29288 | 3785.00 | 2024-07-23 | 76 | 6 | 4 | Actual |
| 4698 | 550.00 | 2022-08-24 | 76 | 1 | 4 | Budget |
| 30023 | 266.72 | 2024-07-23 | 76 | 1 | 12 | Actual |
Generated 2025-05-23 07:56:41.351 UTC