[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 361 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37119 | 2259.00 | 2025-02-17 | 76 | 6 | 3 | Actual |
| 26562 | 343.32 | 2024-04-18 | 76 | 6 | 11 | Actual |
| 24105 | 558.00 | 2024-02-17 | 76 | 1 | 7 | Actual |
| 7147 | 1053.00 | 2022-10-20 | 76 | 6 | 5 | Actual |
| 17891 | 64.00 | 2023-08-20 | 76 | 2 | 6 | Actual |
| 30143 | 194.24 | 2024-07-19 | 76 | 1 | 13 | Actual |
| 35442 | 6704.24 | 2024-12-18 | 76 | 6 | 8 | Actual |
| 2007 | 3721.00 | 2022-05-20 | 76 | 6 | 7 | Actual |
| 28134 | 5681.00 | 2024-06-19 | 76 | 6 | 4 | Actual |
| 21007 | 168.00 | 2023-11-20 | 76 | 4 | 6 | Actual |
| 27980 | 751.00 | 2024-06-19 | 76 | 1 | 3 | Actual |
| 28723 | 115.65 | 2024-06-19 | 76 | 2 | 11 | Actual |
| 1713 | 280.00 | 2022-05-20 | 76 | 3 | 6 | Budget |
| 2412 | 60.00 | 2022-06-20 | 76 | 7 | 3 | Budget |
| 9563 | 306.00 | 2022-12-18 | 76 | 3 | 6 | Actual |
| 15908 | 136.00 | 2023-06-20 | 76 | 5 | 6 | Actual |
Generated 2025-05-19 14:52:29.185 UTC