[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 399 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13718 | 421.00 | 2023-05-21 | 76 | 1 | 5 | Actual |
| 30975 | 347.57 | 2024-09-20 | 76 | 1 | 11 | Actual |
| 20533 | 12.46 | 2023-11-21 | 76 | 2 | 12 | Actual |
| 31269 | 167.92 | 2024-09-20 | 76 | 1 | 13 | Actual |
| 33460 | 1455.04 | 2024-11-20 | 76 | 6 | 12 | Actual |
| 11566 | 380.00 | 2023-03-21 | 76 | 1 | 5 | Budget |
| 18506 | 39.06 | 2023-09-21 | 76 | 6 | 12 | Actual |
| 11098 | 285.93 | 2023-02-19 | 76 | 2 | 8 | Actual |
| 5963 | 380.00 | 2022-10-21 | 76 | 1 | 5 | Budget |
| 6434 | 380.00 | 2022-10-21 | 76 | 1 | 7 | Budget |
| 25078 | 811.00 | 2024-04-20 | 76 | 6 | 6 | Actual |
| 30917 | 7252.73 | 2024-09-20 | 76 | 6 | 8 | Actual |
| 15111 | 775.34 | 2023-06-21 | 76 | 1 | 8 | Actual |
| 2413 | 78.00 | 2022-07-22 | 76 | 7 | 3 | Actual |
| 18381 | 28.42 | 2023-09-21 | 76 | 5 | 11 | Actual |
| 27625 | 223.10 | 2024-06-20 | 76 | 4 | 11 | Actual |
Generated 2025-06-20 10:17:07.005 UTC