[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 4 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23222 | 322.30 | 2024-02-18 | 76 | 2 | 8 | Actual |
| 7555 | 480.00 | 2022-11-20 | 76 | 1 | 7 | Budget |
| 2598 | 360.00 | 2022-07-21 | 76 | 1 | 5 | Actual |
| 1538 | 1700.00 | 2022-06-20 | 76 | 6 | 5 | Budget |
| 6354 | 1800.00 | 2022-10-20 | 76 | 6 | 6 | Budget |
| 5231 | 1800.00 | 2022-09-20 | 76 | 6 | 6 | Budget |
| 29965 | 741.20 | 2024-08-19 | 76 | 6 | 11 | Actual |
| 7882 | 280.00 | 2022-12-21 | 76 | 1 | 3 | Budget |
| 17271 | 59.27 | 2023-08-20 | 76 | 2 | 11 | Actual |
| 15828 | 39.00 | 2023-07-21 | 76 | 2 | 6 | Actual |
| 32155 | 193.32 | 2024-10-19 | 76 | 3 | 11 | Actual |
| 2925 | 100.00 | 2022-07-21 | 76 | 5 | 6 | Budget |
| 17594 | 4582.00 | 2023-09-20 | 76 | 6 | 3 | Actual |
| 36877 | 56.08 | 2025-02-18 | 76 | 2 | 12 | Actual |
| 20564 | 48.63 | 2023-11-20 | 76 | 6 | 12 | Actual |
| 10259 | 74.00 | 2023-02-18 | 76 | 7 | 3 | Actual |
Generated 2025-06-19 09:38:26.896 UTC