[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 443 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20333 | 48.63 | 2023-11-20 | 76 | 2 | 11 | Actual |
| 6025 | 3516.00 | 2022-10-20 | 76 | 6 | 5 | Actual |
| 28804 | 44.38 | 2024-07-20 | 76 | 5 | 11 | Actual |
| 29546 | 130.00 | 2024-08-19 | 76 | 5 | 6 | Actual |
| 36530 | 1125.34 | 2025-02-18 | 76 | 1 | 8 | Actual |
| 3953 | 280.00 | 2022-08-20 | 76 | 3 | 6 | Budget |
| 10773 | 100.00 | 2023-02-18 | 76 | 5 | 6 | Budget |
| 3063 | 380.00 | 2022-07-21 | 76 | 1 | 7 | Budget |
| 31691 | 288.00 | 2024-10-19 | 76 | 1 | 6 | Actual |
| 11706 | 280.00 | 2023-03-20 | 76 | 1 | 6 | Budget |
| 19745 | 1465.00 | 2023-11-20 | 76 | 6 | 4 | Actual |
| 15615 | 380.00 | 2023-07-21 | 76 | 1 | 4 | Actual |
| 30259 | 817.00 | 2024-09-19 | 76 | 1 | 3 | Actual |
| 19332 | 59.27 | 2023-10-20 | 76 | 3 | 11 | Actual |
| 2086 | 380.00 | 2022-06-20 | 76 | 1 | 8 | Budget |
| 11376 | 70.00 | 2023-03-20 | 76 | 7 | 3 | Budget |
Generated 2025-06-19 11:02:49.407 UTC