[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 432 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2878 | 200.00 | 2022-06-21 | 76 | 4 | 6 | Budget |
| 12553 | 480.00 | 2023-03-21 | 76 | 1 | 4 | Budget |
| 22245 | 398.06 | 2023-12-19 | 76 | 2 | 8 | Actual |
| 11299 | 1000.00 | 2023-02-18 | 76 | 6 | 3 | Budget |
| 1617 | 250.00 | 2022-05-21 | 76 | 1 | 6 | Actual |
| 33994 | 298.00 | 2024-11-20 | 76 | 3 | 6 | Actual |
| 20448 | 286.93 | 2023-10-21 | 76 | 6 | 11 | Actual |
| 3125 | 4742.00 | 2022-06-21 | 76 | 6 | 7 | Actual |
| 4327 | 525.33 | 2022-07-21 | 76 | 1 | 8 | Actual |
| 12756 | 2999.00 | 2023-03-21 | 76 | 6 | 5 | Actual |
| 1153 | 303.00 | 2022-05-21 | 76 | 1 | 3 | Actual |
| 35230 | 930.00 | 2024-12-19 | 76 | 6 | 6 | Actual |
| 1869 | 1400.00 | 2022-05-21 | 76 | 6 | 6 | Budget |
| 11851 | 200.00 | 2023-02-18 | 76 | 4 | 6 | Budget |
| 11898 | 100.00 | 2023-02-18 | 76 | 5 | 6 | Budget |
| 36910 | 2130.59 | 2025-01-19 | 76 | 6 | 12 | Actual |
Generated 2025-05-20 18:36:49.955 UTC