[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 312 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26655 | 228.42 | 2024-04-20 | 76 | 6 | 12 | Actual |
| 3064 | 505.00 | 2022-06-22 | 76 | 1 | 7 | Actual |
| 10727 | 207.00 | 2023-01-20 | 76 | 4 | 6 | Actual |
| 12177 | 380.00 | 2023-02-19 | 76 | 1 | 8 | Budget |
| 7742 | 229.87 | 2022-10-22 | 76 | 2 | 8 | Actual |
| 2597 | 380.00 | 2022-06-22 | 76 | 1 | 5 | Budget |
| 31922 | 5607.00 | 2024-09-20 | 76 | 6 | 7 | Actual |
| 1475 | 380.00 | 2022-05-22 | 76 | 1 | 5 | Budget |
| 25348 | 168.85 | 2024-03-21 | 76 | 1 | 11 | Actual |
| 26059 | 198.00 | 2024-04-20 | 76 | 3 | 6 | Actual |
| 31420 | 2615.00 | 2024-09-20 | 76 | 6 | 3 | Actual |
| 37176 | 176.00 | 2025-02-19 | 76 | 7 | 3 | Actual |
| 15405 | 16.72 | 2023-05-22 | 76 | 1 | 12 | Actual |
| 36910 | 2130.59 | 2025-01-20 | 76 | 6 | 12 | Actual |
| 7616 | 3200.00 | 2022-10-22 | 76 | 6 | 7 | Budget |
| 21213 | 867.76 | 2023-11-22 | 76 | 1 | 8 | Actual |
Generated 2025-05-21 07:41:37.481 UTC