[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 383 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22278 | 5673.91 | 2024-01-19 | 76 | 6 | 8 | Actual |
| 37390 | 256.00 | 2025-03-21 | 76 | 1 | 6 | Actual |
| 3453 | 750.00 | 2022-08-21 | 76 | 6 | 3 | Budget |
| 14135 | 334.42 | 2023-05-21 | 76 | 2 | 8 | Actual |
| 6762 | 358.00 | 2022-11-21 | 76 | 1 | 3 | Actual |
| 11487 | 2000.00 | 2023-03-21 | 76 | 6 | 4 | Budget |
| 11956 | 2705.00 | 2023-03-21 | 76 | 6 | 6 | Actual |
| 15856 | 208.00 | 2023-07-22 | 76 | 3 | 6 | Actual |
| 9658 | 88.00 | 2023-01-19 | 76 | 5 | 6 | Actual |
| 15708 | 358.00 | 2023-07-22 | 76 | 1 | 5 | Actual |
| 29757 | 504.12 | 2024-08-20 | 76 | 2 | 8 | Actual |
| 14311 | 83.74 | 2023-05-21 | 76 | 4 | 11 | Actual |
| 5496 | 200.00 | 2022-09-21 | 76 | 2 | 8 | Budget |
| 34347 | 445.45 | 2024-12-21 | 76 | 1 | 11 | Actual |
| 12615 | 2000.00 | 2023-04-21 | 76 | 6 | 4 | Budget |
| 36791 | 748.65 | 2025-02-19 | 76 | 6 | 11 | Actual |
Generated 2025-06-20 13:32:26.599 UTC