[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 474 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30705 | 1091.00 | 2024-09-18 | 76 | 6 | 6 | Actual |
| 23423 | 28.42 | 2024-02-17 | 76 | 5 | 11 | Actual |
| 31296 | 324.06 | 2024-09-18 | 76 | 2 | 13 | Actual |
| 22719 | 443.00 | 2024-02-17 | 76 | 1 | 4 | Actual |
| 9142 | 52.00 | 2023-01-17 | 76 | 7 | 3 | Actual |
| 12978 | 200.00 | 2023-04-19 | 76 | 4 | 6 | Budget |
| 25403 | 82.68 | 2024-04-18 | 76 | 3 | 11 | Actual |
| 22 | 280.00 | 2022-05-19 | 76 | 1 | 3 | Budget |
| 5449 | 642.00 | 2022-09-19 | 76 | 1 | 8 | Actual |
| 26144 | 542.00 | 2024-05-18 | 76 | 6 | 6 | Actual |
| 3778 | 2900.00 | 2022-08-19 | 76 | 6 | 5 | Budget |
| 1947 | 380.00 | 2022-06-19 | 76 | 1 | 7 | Budget |
| 24965 | 39.00 | 2024-04-18 | 76 | 2 | 6 | Actual |
| 12835 | 280.00 | 2023-04-19 | 76 | 1 | 6 | Budget |
| 15941 | 811.00 | 2023-07-20 | 76 | 6 | 6 | Actual |
| 13165 | 436.00 | 2023-04-19 | 76 | 1 | 7 | Actual |
Generated 2025-06-18 14:34:59.106 UTC