[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 434 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31211 | 2452.93 | 2024-09-21 | 76 | 6 | 12 | Actual |
| 10446 | 440.00 | 2023-02-20 | 76 | 1 | 5 | Actual |
| 6901 | 70.00 | 2022-11-22 | 76 | 7 | 3 | Actual |
| 33939 | 289.00 | 2024-12-22 | 76 | 1 | 6 | Actual |
| 26004 | 144.00 | 2024-05-21 | 76 | 1 | 6 | Actual |
| 1396 | 2637.00 | 2022-06-22 | 76 | 6 | 4 | Actual |
| 10042 | 2200.00 | 2023-01-20 | 76 | 6 | 8 | Budget |
| 39179 | 109.27 | 2025-04-22 | 76 | 2 | 12 | Actual |
| 9933 | 380.00 | 2023-01-20 | 76 | 1 | 8 | Budget |
| 30705 | 1091.00 | 2024-09-21 | 76 | 6 | 6 | Actual |
| 20128 | 1934.00 | 2023-11-22 | 76 | 6 | 7 | Actual |
| 10832 | 1129.00 | 2023-02-20 | 76 | 6 | 6 | Actual |
| 24845 | 317.00 | 2024-04-21 | 76 | 1 | 5 | Actual |
| 33132 | 510.18 | 2024-11-21 | 76 | 2 | 8 | Actual |
| 26326 | 504.12 | 2024-05-21 | 76 | 2 | 8 | Actual |
| 38737 | 728.00 | 2025-04-22 | 76 | 1 | 7 | Actual |
Generated 2025-06-21 11:47:26.469 UTC