[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 351 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34490 | 4148.71 | 2024-11-20 | 76 | 6 | 11 | Actual |
| 28072 | 180.00 | 2024-06-20 | 76 | 7 | 3 | Actual |
| 24787 | 707.00 | 2024-03-20 | 76 | 6 | 4 | Actual |
| 10972 | 3200.00 | 2023-01-19 | 76 | 6 | 7 | Budget |
| 6104 | 228.00 | 2022-09-20 | 76 | 1 | 6 | Actual |
| 35197 | 110.00 | 2024-12-19 | 76 | 5 | 6 | Actual |
| 32042 | 10651.28 | 2024-09-19 | 76 | 6 | 8 | Actual |
| 30143 | 194.24 | 2024-07-20 | 76 | 1 | 13 | Actual |
| 12098 | 4735.00 | 2023-02-18 | 76 | 6 | 7 | Actual |
| 2008 | 3100.00 | 2022-05-21 | 76 | 6 | 7 | Budget |
| 33166 | 3772.36 | 2024-10-20 | 76 | 6 | 8 | Actual |
| 15139 | 301.09 | 2023-05-21 | 76 | 2 | 8 | Actual |
| 20981 | 249.00 | 2023-11-21 | 76 | 3 | 6 | Actual |
| 22509 | 10.33 | 2023-12-19 | 76 | 1 | 12 | Actual |
| 1760 | 200.00 | 2022-05-21 | 76 | 4 | 6 | Budget |
| 12286 | 2700.00 | 2023-02-18 | 76 | 6 | 8 | Budget |
Generated 2025-05-20 21:51:21.780 UTC