[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 511 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36347 | 146.00 | 2025-01-20 | 76 | 5 | 6 | Actual |
| 21534 | 23.10 | 2023-11-22 | 76 | 1 | 12 | Actual |
| 24459 | 1125.25 | 2024-02-19 | 76 | 6 | 11 | Actual |
| 9143 | 70.00 | 2022-12-20 | 76 | 7 | 3 | Budget |
| 16740 | 429.00 | 2023-07-22 | 76 | 1 | 5 | Actual |
| 5825 | 564.00 | 2022-09-21 | 76 | 1 | 4 | Actual |
| 32209 | 84.80 | 2024-09-20 | 76 | 5 | 11 | Actual |
| 742 | 896.00 | 2022-04-21 | 76 | 6 | 6 | Actual |
| 9004 | 272.00 | 2022-12-20 | 76 | 1 | 3 | Actual |
| 27133 | 237.00 | 2024-05-21 | 76 | 1 | 6 | Actual |
| 492 | 200.00 | 2022-04-21 | 76 | 1 | 6 | Budget |
| 36995 | 359.15 | 2025-01-20 | 76 | 2 | 13 | Actual |
| 22959 | 272.00 | 2024-01-20 | 76 | 3 | 6 | Actual |
| 12364 | 280.00 | 2023-03-22 | 76 | 1 | 3 | Budget |
| 3126 | 3100.00 | 2022-06-22 | 76 | 6 | 7 | Budget |
| 19219 | 6836.06 | 2023-09-21 | 76 | 6 | 8 | Actual |
Generated 2025-05-22 02:38:11.100 UTC