[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 293 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20533 | 12.46 | 2023-10-21 | 76 | 2 | 12 | Actual |
| 28312 | 77.00 | 2024-06-20 | 76 | 2 | 6 | Actual |
| 3390 | 280.00 | 2022-07-21 | 76 | 1 | 3 | Budget |
| 18095 | 7714.00 | 2023-08-21 | 76 | 6 | 7 | Actual |
| 4981 | 239.00 | 2022-08-21 | 76 | 1 | 6 | Actual |
| 7555 | 480.00 | 2022-10-21 | 76 | 1 | 7 | Budget |
| 36995 | 359.15 | 2025-01-19 | 76 | 2 | 13 | Actual |
| 18327 | 80.55 | 2023-08-21 | 76 | 3 | 11 | Actual |
| 11299 | 1000.00 | 2023-02-18 | 76 | 6 | 3 | Budget |
| 8492 | 211.00 | 2022-11-21 | 76 | 4 | 6 | Actual |
| 1808 | 98.00 | 2022-05-21 | 76 | 5 | 6 | Actual |
| 31633 | 3894.00 | 2024-09-19 | 76 | 6 | 5 | Actual |
| 21007 | 168.00 | 2023-11-21 | 76 | 4 | 6 | Actual |
| 15313 | 110.34 | 2023-05-21 | 76 | 4 | 11 | Actual |
| 12286 | 2700.00 | 2023-02-18 | 76 | 6 | 8 | Budget |
| 33545 | 373.19 | 2024-10-20 | 76 | 2 | 13 | Actual |
Generated 2025-05-20 11:48:44.333 UTC