[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 341 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9658 | 88.00 | 2022-12-19 | 76 | 5 | 6 | Actual |
| 24258 | 6978.48 | 2024-02-18 | 76 | 6 | 8 | Actual |
| 1947 | 380.00 | 2022-05-21 | 76 | 1 | 7 | Budget |
| 14402 | 17.78 | 2023-04-20 | 76 | 1 | 12 | Actual |
| 5125 | 200.00 | 2022-08-21 | 76 | 4 | 6 | Budget |
| 25403 | 82.68 | 2024-03-20 | 76 | 3 | 11 | Actual |
| 7882 | 280.00 | 2022-11-21 | 76 | 1 | 3 | Budget |
| 3390 | 280.00 | 2022-07-21 | 76 | 1 | 3 | Budget |
| 1288 | 60.00 | 2022-05-21 | 76 | 7 | 3 | Budget |
| 19951 | 219.00 | 2023-10-21 | 76 | 3 | 6 | Actual |
| 20003 | 83.00 | 2023-10-21 | 76 | 5 | 6 | Actual |
| 5497 | 352.60 | 2022-08-21 | 76 | 2 | 8 | Actual |
| 26830 | 690.00 | 2024-05-20 | 76 | 1 | 3 | Actual |
| 28366 | 208.00 | 2024-06-20 | 76 | 4 | 6 | Actual |
| 12504 | 70.00 | 2023-03-21 | 76 | 7 | 3 | Budget |
| 4326 | 380.00 | 2022-07-21 | 76 | 1 | 8 | Budget |
Generated 2025-05-20 19:04:39.966 UTC