[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 494 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14344 | 556.09 | 2023-04-21 | 76 | 6 | 11 | Actual |
| 5310 | 364.00 | 2022-08-22 | 76 | 1 | 7 | Actual |
| 5964 | 408.00 | 2022-09-21 | 76 | 1 | 5 | Actual |
| 19277 | 168.85 | 2023-09-21 | 76 | 1 | 11 | Actual |
| 36089 | 4659.00 | 2025-01-20 | 76 | 6 | 4 | Actual |
| 35879 | 4094.31 | 2024-12-20 | 76 | 6 | 13 | Actual |
| 28958 | 1731.64 | 2024-06-21 | 76 | 6 | 12 | Actual |
| 8926 | 2200.00 | 2022-11-22 | 76 | 6 | 8 | Budget |
| 1288 | 60.00 | 2022-05-22 | 76 | 7 | 3 | Budget |
| 6354 | 1800.00 | 2022-09-21 | 76 | 6 | 6 | Budget |
| 38354 | 864.00 | 2025-03-22 | 76 | 1 | 4 | Actual |
| 13165 | 436.00 | 2023-03-22 | 76 | 1 | 7 | Actual |
| 33634 | 842.00 | 2024-11-21 | 76 | 1 | 3 | Actual |
| 4513 | 272.00 | 2022-08-22 | 76 | 1 | 3 | Actual |
| 27772 | 49.70 | 2024-05-21 | 76 | 2 | 12 | Actual |
| 30762 | 735.00 | 2024-08-21 | 76 | 1 | 7 | Actual |
Generated 2025-05-22 02:44:00.886 UTC