[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 297 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5230 | 2758.00 | 2022-09-22 | 76 | 6 | 6 | Actual |
| 38177 | 2311.82 | 2025-03-22 | 76 | 6 | 13 | Actual |
| 25849 | 2766.00 | 2024-05-21 | 76 | 6 | 4 | Actual |
| 11628 | 4520.00 | 2023-03-22 | 76 | 6 | 5 | Actual |
| 684 | 135.00 | 2022-05-22 | 76 | 5 | 6 | Actual |
| 5124 | 174.00 | 2022-09-22 | 76 | 4 | 6 | Actual |
| 6683 | 4275.40 | 2022-10-22 | 76 | 6 | 8 | Actual |
| 12553 | 480.00 | 2023-04-22 | 76 | 1 | 4 | Budget |
| 24316 | 139.06 | 2024-03-21 | 76 | 1 | 11 | Actual |
| 32300 | 242.25 | 2024-10-21 | 76 | 1 | 12 | Actual |
| 25228 | 751.10 | 2024-04-21 | 76 | 1 | 8 | Actual |
| 10727 | 207.00 | 2023-02-20 | 76 | 4 | 6 | Actual |
| 37827 | 76.29 | 2025-03-22 | 76 | 2 | 11 | Actual |
| 22451 | 449.70 | 2024-01-20 | 76 | 6 | 11 | Actual |
| 743 | 1400.00 | 2022-05-22 | 76 | 6 | 6 | Budget |
| 6623 | 200.00 | 2022-10-22 | 76 | 2 | 8 | Budget |
Generated 2025-06-21 08:48:54.704 UTC