[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 427 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29877 | 84.80 | 2024-08-19 | 76 | 2 | 11 | Actual |
| 5557 | 2600.00 | 2022-09-20 | 76 | 6 | 8 | Budget |
| 15313 | 110.34 | 2023-06-20 | 76 | 4 | 11 | Actual |
| 34170 | 6485.00 | 2024-12-20 | 76 | 6 | 7 | Actual |
| 4699 | 588.00 | 2022-09-20 | 76 | 1 | 4 | Actual |
| 11050 | 380.00 | 2023-02-18 | 76 | 1 | 8 | Budget |
| 16239 | 28.42 | 2023-07-21 | 76 | 2 | 11 | Actual |
| 38447 | 562.00 | 2025-04-20 | 76 | 1 | 5 | Actual |
| 5369 | 4100.00 | 2022-09-20 | 76 | 6 | 7 | Budget |
| 9387 | 2884.00 | 2023-01-18 | 76 | 6 | 5 | Actual |
| 28958 | 1731.64 | 2024-07-20 | 76 | 6 | 12 | Actual |
| 7227 | 280.00 | 2022-11-20 | 76 | 1 | 6 | Budget |
| 7417 | 98.00 | 2022-11-20 | 76 | 5 | 6 | Actual |
| 20564 | 48.63 | 2023-11-20 | 76 | 6 | 12 | Actual |
| 37854 | 255.02 | 2025-03-20 | 76 | 3 | 11 | Actual |
| 26144 | 542.00 | 2024-05-19 | 76 | 6 | 6 | Actual |
Generated 2025-06-19 14:06:16.612 UTC