[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 380 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20533 | 12.46 | 2023-10-21 | 76 | 2 | 12 | Actual |
| 7556 | 535.00 | 2022-10-21 | 76 | 1 | 7 | Actual |
| 28366 | 208.00 | 2024-06-20 | 76 | 4 | 6 | Actual |
| 36995 | 359.15 | 2025-01-19 | 76 | 2 | 13 | Actual |
| 36732 | 181.61 | 2025-01-19 | 76 | 4 | 11 | Actual |
| 31888 | 884.00 | 2024-09-19 | 76 | 1 | 7 | Actual |
| 34135 | 918.00 | 2024-11-20 | 76 | 1 | 7 | Actual |
| 10306 | 480.00 | 2023-01-19 | 76 | 1 | 4 | Budget |
| 12426 | 1000.00 | 2023-03-21 | 76 | 6 | 3 | Budget |
| 11565 | 392.00 | 2023-02-18 | 76 | 1 | 5 | Actual |
| 18563 | 784.00 | 2023-09-20 | 76 | 1 | 3 | Actual |
| 17151 | 298.06 | 2023-07-21 | 76 | 2 | 8 | Actual |
| 7803 | 2693.56 | 2022-10-21 | 76 | 6 | 8 | Actual |
| 5496 | 200.00 | 2022-08-21 | 76 | 2 | 8 | Budget |
| 8926 | 2200.00 | 2022-11-21 | 76 | 6 | 8 | Budget |
| 2135 | 322.30 | 2022-05-21 | 76 | 2 | 8 | Actual |
Generated 2025-05-20 16:45:29.531 UTC