[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 289 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13087 | 1196.00 | 2023-03-23 | 76 | 6 | 6 | Actual |
| 12979 | 214.00 | 2023-03-23 | 76 | 4 | 6 | Actual |
| 27214 | 203.00 | 2024-05-22 | 76 | 4 | 6 | Actual |
| 19683 | 220.00 | 2023-10-23 | 76 | 7 | 3 | Actual |
| 28838 | 2000.80 | 2024-06-22 | 76 | 6 | 11 | Actual |
| 21869 | 2024.00 | 2023-12-21 | 76 | 6 | 5 | Actual |
| 2008 | 3100.00 | 2022-05-23 | 76 | 6 | 7 | Budget |
| 38892 | 8657.30 | 2025-03-23 | 76 | 6 | 8 | Actual |
| 9329 | 380.00 | 2022-12-21 | 76 | 1 | 5 | Budget |
| 8599 | 1500.00 | 2022-11-23 | 76 | 6 | 6 | Budget |
| 6949 | 550.00 | 2022-10-23 | 76 | 1 | 4 | Budget |
| 19951 | 219.00 | 2023-10-23 | 76 | 3 | 6 | Actual |
| 38858 | 442.00 | 2025-03-23 | 76 | 2 | 8 | Actual |
| 28924 | 52.89 | 2024-06-22 | 76 | 2 | 12 | Actual |
| 27543 | 389.06 | 2024-05-22 | 76 | 1 | 11 | Actual |
| 8925 | 3999.64 | 2022-11-23 | 76 | 6 | 8 | Actual |
Generated 2025-05-22 06:00:56.267 UTC