[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 48 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9330 | 392.00 | 2023-01-17 | 76 | 1 | 5 | Actual |
| 26501 | 105.02 | 2024-05-18 | 76 | 4 | 11 | Actual |
| 4109 | 1800.00 | 2022-08-19 | 76 | 6 | 6 | Budget |
| 2597 | 380.00 | 2022-07-20 | 76 | 1 | 5 | Budget |
| 9610 | 200.00 | 2023-01-17 | 76 | 4 | 6 | Budget |
| 28603 | 546.55 | 2024-07-19 | 76 | 2 | 8 | Actual |
| 6901 | 70.00 | 2022-11-19 | 76 | 7 | 3 | Actual |
| 33669 | 1714.00 | 2024-12-19 | 76 | 6 | 3 | Actual |
| 28015 | 3749.00 | 2024-07-19 | 76 | 6 | 3 | Actual |
| 884 | 3100.00 | 2022-05-19 | 76 | 6 | 7 | Budget |
| 38269 | 3138.00 | 2025-04-19 | 76 | 6 | 3 | Actual |
| 17919 | 260.00 | 2023-09-19 | 76 | 3 | 6 | Actual |
| 29076 | 4803.10 | 2024-07-19 | 76 | 6 | 13 | Actual |
| 13415 | 2700.00 | 2023-04-19 | 76 | 6 | 8 | Budget |
| 39093 | 1232.70 | 2025-04-19 | 76 | 6 | 11 | Actual |
| 33881 | 3507.00 | 2024-12-19 | 76 | 6 | 5 | Actual |
Generated 2025-06-18 13:05:14.612 UTC