[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 288 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34375 | 78.42 | 2024-11-22 | 76 | 2 | 11 | Actual |
| 12756 | 2999.00 | 2023-03-23 | 76 | 6 | 5 | Actual |
| 411 | 846.00 | 2022-04-22 | 76 | 6 | 5 | Actual |
| 16320 | 29.48 | 2023-06-23 | 76 | 5 | 11 | Actual |
| 5231 | 1800.00 | 2022-08-23 | 76 | 6 | 6 | Budget |
| 30085 | 2234.84 | 2024-07-22 | 76 | 6 | 12 | Actual |
| 29133 | 795.00 | 2024-07-22 | 76 | 1 | 3 | Actual |
| 38061 | 2408.25 | 2025-02-20 | 76 | 6 | 12 | Actual |
| 34256 | 613.21 | 2024-11-22 | 76 | 2 | 8 | Actual |
| 5310 | 364.00 | 2022-08-23 | 76 | 1 | 7 | Actual |
| 11755 | 138.00 | 2023-02-20 | 76 | 2 | 6 | Actual |
| 11050 | 380.00 | 2023-01-21 | 76 | 1 | 8 | Budget |
| 28695 | 369.91 | 2024-06-22 | 76 | 1 | 11 | Actual |
| 15708 | 358.00 | 2023-06-23 | 76 | 1 | 5 | Actual |
| 17502 | 36.93 | 2023-07-23 | 76 | 6 | 12 | Actual |
| 3578 | 550.00 | 2022-07-23 | 76 | 1 | 4 | Budget |
Generated 2025-05-22 05:14:20.197 UTC