[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 339 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8492 | 211.00 | 2022-12-17 | 76 | 4 | 6 | Actual |
| 20741 | 446.00 | 2023-12-17 | 76 | 1 | 4 | Actual |
| 1013 | 276.84 | 2022-05-16 | 76 | 2 | 8 | Actual |
| 3641 | 2500.00 | 2022-08-16 | 76 | 6 | 4 | Budget |
| 33545 | 373.19 | 2024-11-15 | 76 | 2 | 13 | Actual |
| 6025 | 3516.00 | 2022-10-16 | 76 | 6 | 5 | Actual |
| 19099 | 5888.00 | 2023-10-16 | 76 | 6 | 7 | Actual |
| 2655 | 1650.00 | 2022-07-17 | 76 | 6 | 5 | Actual |
| 31888 | 884.00 | 2024-10-15 | 76 | 1 | 7 | Actual |
| 21476 | 847.58 | 2023-12-17 | 76 | 6 | 11 | Actual |
| 34904 | 873.00 | 2025-01-14 | 76 | 1 | 4 | Actual |
| 27330 | 816.00 | 2024-06-15 | 76 | 1 | 7 | Actual |
| 34375 | 78.42 | 2024-12-16 | 76 | 2 | 11 | Actual |
| 7418 | 100.00 | 2022-11-16 | 76 | 5 | 6 | Budget |
| 13166 | 480.00 | 2023-04-16 | 76 | 1 | 7 | Budget |
| 39151 | 261.40 | 2025-04-16 | 76 | 1 | 12 | Actual |
Generated 2025-06-15 16:09:00.808 UTC