[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 303 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11160 | 3340.54 | 2023-01-18 | 76 | 6 | 8 | Actual |
| 22634 | 4358.00 | 2024-01-18 | 76 | 6 | 3 | Actual |
| 12224 | 237.45 | 2023-02-17 | 76 | 2 | 8 | Actual |
| 25727 | 2381.00 | 2024-04-18 | 76 | 6 | 3 | Actual |
| 26085 | 135.00 | 2024-04-18 | 76 | 4 | 6 | Actual |
| 23514 | 19.91 | 2024-01-18 | 76 | 1 | 12 | Actual |
| 26203 | 825.00 | 2024-04-18 | 76 | 1 | 7 | Actual |
| 5029 | 94.00 | 2022-08-20 | 76 | 2 | 6 | Actual |
| 9330 | 392.00 | 2022-12-18 | 76 | 1 | 5 | Actual |
| 19745 | 1465.00 | 2023-10-20 | 76 | 6 | 4 | Actual |
| 16740 | 429.00 | 2023-07-20 | 76 | 1 | 5 | Actual |
| 14460 | 39.06 | 2023-04-19 | 76 | 6 | 12 | Actual |
| 2984 | 1167.00 | 2022-06-20 | 76 | 6 | 6 | Actual |
| 2412 | 60.00 | 2022-06-20 | 76 | 7 | 3 | Budget |
| 2656 | 1700.00 | 2022-06-20 | 76 | 6 | 5 | Budget |
| 36182 | 2084.00 | 2025-01-18 | 76 | 6 | 5 | Actual |
Generated 2025-05-19 17:04:30.036 UTC