[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 464 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12285 | 5551.18 | 2023-03-19 | 76 | 6 | 8 | Actual |
| 15908 | 136.00 | 2023-07-20 | 76 | 5 | 6 | Actual |
| 28227 | 5143.00 | 2024-07-19 | 76 | 6 | 5 | Actual |
| 9191 | 495.00 | 2023-01-17 | 76 | 1 | 4 | Actual |
| 10773 | 100.00 | 2023-02-17 | 76 | 5 | 6 | Budget |
| 20621 | 795.00 | 2023-12-20 | 76 | 1 | 3 | Actual |
| 30085 | 2234.84 | 2024-08-18 | 76 | 6 | 12 | Actual |
| 35936 | 842.00 | 2025-02-17 | 76 | 1 | 3 | Actual |
| 32042 | 10651.28 | 2024-10-18 | 76 | 6 | 8 | Actual |
| 27980 | 751.00 | 2024-07-19 | 76 | 1 | 3 | Actual |
| 5077 | 280.00 | 2022-09-19 | 76 | 3 | 6 | Budget |
| 12755 | 2800.00 | 2023-04-19 | 76 | 6 | 5 | Budget |
| 23396 | 110.34 | 2024-02-17 | 76 | 4 | 11 | Actual |
| 7371 | 200.00 | 2022-11-19 | 76 | 4 | 6 | Budget |
| 9514 | 102.00 | 2023-01-17 | 76 | 2 | 6 | Actual |
| 10181 | 1000.00 | 2023-02-17 | 76 | 6 | 3 | Budget |
Generated 2025-06-18 13:15:23.585 UTC