[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 399 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33104 | 1072.31 | 2024-10-21 | 76 | 1 | 8 | Actual |
| 10680 | 280.00 | 2023-01-20 | 76 | 3 | 6 | Budget |
| 17325 | 100.76 | 2023-07-22 | 76 | 4 | 11 | Actual |
| 37854 | 255.02 | 2025-02-19 | 76 | 3 | 11 | Actual |
| 6105 | 200.00 | 2022-09-21 | 76 | 1 | 6 | Budget |
| 27160 | 104.00 | 2024-05-21 | 76 | 2 | 6 | Actual |
| 26359 | 8540.63 | 2024-04-20 | 76 | 6 | 8 | Actual |
| 38354 | 864.00 | 2025-03-22 | 76 | 1 | 4 | Actual |
| 11898 | 100.00 | 2023-02-19 | 76 | 5 | 6 | Budget |
| 35846 | 387.22 | 2024-12-20 | 76 | 2 | 13 | Actual |
| 29253 | 963.00 | 2024-07-21 | 76 | 1 | 4 | Actual |
| 589 | 280.00 | 2022-04-21 | 76 | 3 | 6 | Budget |
| 19683 | 220.00 | 2023-10-22 | 76 | 7 | 3 | Actual |
| 540 | 90.00 | 2022-04-21 | 76 | 2 | 6 | Budget |
| 38482 | 3478.00 | 2025-03-22 | 76 | 6 | 5 | Actual |
| 19504 | 11.40 | 2023-09-21 | 76 | 2 | 12 | Actual |
Generated 2025-05-21 11:59:10.655 UTC