[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 376 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2656 | 1700.00 | 2022-06-22 | 76 | 6 | 5 | Budget |
| 23011 | 127.00 | 2024-01-20 | 76 | 5 | 6 | Actual |
| 6763 | 280.00 | 2022-10-22 | 76 | 1 | 3 | Budget |
| 18923 | 206.00 | 2023-09-21 | 76 | 3 | 6 | Actual |
| 30620 | 263.00 | 2024-08-21 | 76 | 3 | 6 | Actual |
| 16119 | 417.76 | 2023-06-22 | 76 | 2 | 8 | Actual |
| 14876 | 249.00 | 2023-05-22 | 76 | 3 | 6 | Actual |
| 28750 | 229.49 | 2024-06-21 | 76 | 3 | 11 | Actual |
| 34078 | 864.00 | 2024-11-21 | 76 | 6 | 6 | Actual |
| 30507 | 4138.00 | 2024-08-21 | 76 | 6 | 5 | Actual |
| 24425 | 28.42 | 2024-02-19 | 76 | 5 | 11 | Actual |
| 21982 | 245.00 | 2023-12-20 | 76 | 3 | 6 | Actual |
| 17919 | 260.00 | 2023-08-22 | 76 | 3 | 6 | Actual |
| 8867 | 200.00 | 2022-11-22 | 76 | 2 | 8 | Budget |
| 9933 | 380.00 | 2022-12-20 | 76 | 1 | 8 | Budget |
| 35819 | 174.94 | 2024-12-20 | 76 | 1 | 13 | Actual |
Generated 2025-05-22 01:42:03.120 UTC