[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 367 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19359 | 80.55 | 2023-09-20 | 76 | 4 | 11 | Actual |
| 29439 | 237.00 | 2024-07-20 | 76 | 1 | 6 | Actual |
| 37621 | 6424.00 | 2025-02-18 | 76 | 6 | 7 | Actual |
| 24633 | 780.00 | 2024-03-20 | 76 | 1 | 3 | Actual |
| 26298 | 1019.28 | 2024-04-19 | 76 | 1 | 8 | Actual |
| 38680 | 1134.00 | 2025-03-21 | 76 | 6 | 6 | Actual |
| 21534 | 23.10 | 2023-11-21 | 76 | 1 | 12 | Actual |
| 34020 | 198.00 | 2024-11-20 | 76 | 4 | 6 | Actual |
| 28227 | 5143.00 | 2024-06-20 | 76 | 6 | 5 | Actual |
| 18473 | 20.97 | 2023-08-21 | 76 | 1 | 12 | Actual |
| 36472 | 5179.00 | 2025-01-19 | 76 | 6 | 7 | Actual |
| 3953 | 280.00 | 2022-07-21 | 76 | 3 | 6 | Budget |
| 10446 | 440.00 | 2023-01-19 | 76 | 1 | 5 | Actual |
| 9715 | 1500.00 | 2022-12-19 | 76 | 6 | 6 | Budget |
| 21333 | 126.29 | 2023-11-21 | 76 | 1 | 11 | Actual |
| 6104 | 228.00 | 2022-09-20 | 76 | 1 | 6 | Actual |
Generated 2025-05-20 23:38:57.136 UTC