[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 476 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28072 | 180.00 | 2024-06-20 | 76 | 7 | 3 | Actual |
| 17386 | 434.81 | 2023-07-21 | 76 | 6 | 11 | Actual |
| 30797 | 6538.00 | 2024-08-20 | 76 | 6 | 7 | Actual |
| 7324 | 280.00 | 2022-10-21 | 76 | 3 | 6 | Budget |
| 11099 | 200.00 | 2023-01-19 | 76 | 2 | 8 | Budget |
| 8598 | 2328.00 | 2022-11-21 | 76 | 6 | 6 | Actual |
| 15743 | 3276.00 | 2023-06-21 | 76 | 6 | 5 | Actual |
| 16914 | 148.00 | 2023-07-21 | 76 | 4 | 6 | Actual |
| 5310 | 364.00 | 2022-08-21 | 76 | 1 | 7 | Actual |
| 20533 | 12.46 | 2023-10-21 | 76 | 2 | 12 | Actual |
| 28100 | 921.00 | 2024-06-20 | 76 | 1 | 4 | Actual |
| 33306 | 153.95 | 2024-10-20 | 76 | 4 | 11 | Actual |
| 29636 | 926.00 | 2024-07-20 | 76 | 1 | 7 | Actual |
| 39059 | 44.38 | 2025-03-21 | 76 | 5 | 11 | Actual |
| 8207 | 380.00 | 2022-11-21 | 76 | 1 | 5 | Budget |
| 23256 | 7202.73 | 2024-01-19 | 76 | 6 | 8 | Actual |
Generated 2025-05-20 21:37:01.942 UTC