[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 471 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29168 | 2294.00 | 2024-07-24 | 76 | 6 | 3 | Actual |
| 36910 | 2130.59 | 2025-01-23 | 76 | 6 | 12 | Actual |
| 9657 | 100.00 | 2022-12-23 | 76 | 5 | 6 | Budget |
| 18868 | 170.00 | 2023-09-24 | 76 | 1 | 6 | Actual |
| 36472 | 5179.00 | 2025-01-23 | 76 | 6 | 7 | Actual |
| 2412 | 60.00 | 2022-06-25 | 76 | 7 | 3 | Budget |
| 3252 | 200.00 | 2022-06-25 | 76 | 2 | 8 | Budget |
| 12694 | 380.00 | 2023-03-25 | 76 | 1 | 5 | Budget |
| 15615 | 380.00 | 2023-06-25 | 76 | 1 | 4 | Actual |
| 10121 | 280.00 | 2023-01-23 | 76 | 1 | 3 | Budget |
| 2195 | 5117.84 | 2022-05-25 | 76 | 6 | 8 | Actual |
| 10306 | 480.00 | 2023-01-23 | 76 | 1 | 4 | Budget |
| 6622 | 304.12 | 2022-09-24 | 76 | 2 | 8 | Actual |
| 22904 | 187.00 | 2024-01-23 | 76 | 1 | 6 | Actual |
| 21869 | 2024.00 | 2023-12-23 | 76 | 6 | 5 | Actual |
| 24938 | 186.00 | 2024-03-24 | 76 | 1 | 6 | Actual |
Generated 2025-05-24 07:23:47.370 UTC