[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 37 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9794 | 480.00 | 2022-12-20 | 76 | 1 | 7 | Budget |
| 30975 | 347.57 | 2024-08-21 | 76 | 1 | 11 | Actual |
| 13228 | 3921.00 | 2023-03-22 | 76 | 6 | 7 | Actual |
| 34904 | 873.00 | 2024-12-20 | 76 | 1 | 4 | Actual |
| 34347 | 445.45 | 2024-11-21 | 76 | 1 | 11 | Actual |
| 2134 | 200.00 | 2022-05-22 | 76 | 2 | 8 | Budget |
| 12882 | 94.00 | 2023-03-22 | 76 | 2 | 6 | Actual |
| 33939 | 289.00 | 2024-11-21 | 76 | 1 | 6 | Actual |
| 5636 | 297.00 | 2022-09-21 | 76 | 1 | 3 | Actual |
| 34402 | 231.61 | 2024-11-21 | 76 | 3 | 11 | Actual |
| 3720 | 371.00 | 2022-07-22 | 76 | 1 | 5 | Actual |
| 4248 | 4100.00 | 2022-07-22 | 76 | 6 | 7 | Budget |
| 9564 | 280.00 | 2022-12-20 | 76 | 3 | 6 | Budget |
| 15405 | 16.72 | 2023-05-22 | 76 | 1 | 12 | Actual |
| 23723 | 468.00 | 2024-02-19 | 76 | 1 | 4 | Actual |
| 32209 | 84.80 | 2024-09-20 | 76 | 5 | 11 | Actual |
Generated 2025-05-22 00:52:38.684 UTC