[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 491 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14848 | 90.00 | 2023-05-21 | 76 | 2 | 6 | Actual |
| 4513 | 272.00 | 2022-08-21 | 76 | 1 | 3 | Actual |
| 17065 | 2573.00 | 2023-07-21 | 76 | 6 | 7 | Actual |
| 22391 | 112.46 | 2023-12-19 | 76 | 3 | 11 | Actual |
| 3905 | 134.00 | 2022-07-21 | 76 | 2 | 6 | Actual |
| 19745 | 1465.00 | 2023-10-21 | 76 | 6 | 4 | Actual |
| 35846 | 387.22 | 2024-12-19 | 76 | 2 | 13 | Actual |
| 38950 | 400.77 | 2025-03-21 | 76 | 1 | 11 | Actual |
| 23423 | 28.42 | 2024-01-19 | 76 | 5 | 11 | Actual |
| 4248 | 4100.00 | 2022-07-21 | 76 | 6 | 7 | Budget |
| 5884 | 2500.00 | 2022-09-20 | 76 | 6 | 4 | Budget |
| 540 | 90.00 | 2022-04-20 | 76 | 2 | 6 | Budget |
| 1211 | 750.00 | 2022-05-21 | 76 | 6 | 3 | Budget |
| 13502 | 810.00 | 2023-04-20 | 76 | 1 | 3 | Actual |
| 17471 | 12.46 | 2023-07-21 | 76 | 2 | 12 | Actual |
| 35380 | 1014.74 | 2024-12-19 | 76 | 1 | 8 | Actual |
Generated 2025-05-20 15:04:57.081 UTC