[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 379 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33881 | 3507.00 | 2024-11-21 | 76 | 6 | 5 | Actual |
| 8819 | 380.00 | 2022-11-22 | 76 | 1 | 8 | Budget |
| 16266 | 75.23 | 2023-06-22 | 76 | 3 | 11 | Actual |
| 16211 | 184.81 | 2023-06-22 | 76 | 1 | 11 | Actual |
| 10446 | 440.00 | 2023-01-20 | 76 | 1 | 5 | Actual |
| 22542 | 36.93 | 2023-12-20 | 76 | 6 | 12 | Actual |
| 11486 | 4093.00 | 2023-02-19 | 76 | 6 | 4 | Actual |
| 9564 | 280.00 | 2022-12-20 | 76 | 3 | 6 | Budget |
| 83 | 750.00 | 2022-04-21 | 76 | 6 | 3 | Budget |
| 540 | 90.00 | 2022-04-21 | 76 | 2 | 6 | Budget |
| 1807 | 100.00 | 2022-05-22 | 76 | 5 | 6 | Budget |
| 20448 | 286.93 | 2023-10-22 | 76 | 6 | 11 | Actual |
| 11051 | 688.97 | 2023-01-20 | 76 | 1 | 8 | Actual |
| 18300 | 27.36 | 2023-08-22 | 76 | 2 | 11 | Actual |
| 2196 | 2100.00 | 2022-05-22 | 76 | 6 | 8 | Budget |
| 29346 | 573.00 | 2024-07-21 | 76 | 1 | 5 | Actual |
Generated 2025-05-21 16:53:26.847 UTC