[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 294 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15313 | 110.34 | 2023-05-23 | 76 | 4 | 11 | Actual |
| 2656 | 1700.00 | 2022-06-23 | 76 | 6 | 5 | Budget |
| 3453 | 750.00 | 2022-07-23 | 76 | 6 | 3 | Budget |
| 11299 | 1000.00 | 2023-02-20 | 76 | 6 | 3 | Budget |
| 16153 | 8510.33 | 2023-06-23 | 76 | 6 | 8 | Actual |
| 14012 | 550.00 | 2023-04-22 | 76 | 1 | 7 | Actual |
| 2087 | 576.85 | 2022-05-23 | 76 | 1 | 8 | Actual |
| 20713 | 106.00 | 2023-11-23 | 76 | 7 | 3 | Actual |
| 37445 | 333.00 | 2025-02-20 | 76 | 3 | 6 | Actual |
| 19185 | 460.18 | 2023-09-22 | 76 | 2 | 8 | Actual |
| 12755 | 2800.00 | 2023-03-23 | 76 | 6 | 5 | Budget |
| 24993 | 213.00 | 2024-03-22 | 76 | 3 | 6 | Actual |
| 5963 | 380.00 | 2022-09-22 | 76 | 1 | 5 | Budget |
| 5496 | 200.00 | 2022-08-23 | 76 | 2 | 8 | Budget |
| 10726 | 200.00 | 2023-01-21 | 76 | 4 | 6 | Budget |
| 21213 | 867.76 | 2023-11-23 | 76 | 1 | 8 | Actual |
Generated 2025-05-22 05:22:33.464 UTC