[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 516 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31831 | 879.00 | 2024-09-20 | 76 | 6 | 6 | Actual |
| 22754 | 1519.00 | 2024-01-20 | 76 | 6 | 4 | Actual |
| 10503 | 2800.00 | 2023-01-20 | 76 | 6 | 5 | Budget |
| 21415 | 112.46 | 2023-11-22 | 76 | 4 | 11 | Actual |
| 28924 | 52.89 | 2024-06-21 | 76 | 2 | 12 | Actual |
| 9191 | 495.00 | 2022-12-20 | 76 | 1 | 4 | Actual |
| 1948 | 441.00 | 2022-05-22 | 76 | 1 | 7 | Actual |
| 6623 | 200.00 | 2022-09-21 | 76 | 2 | 8 | Budget |
| 13502 | 810.00 | 2023-04-21 | 76 | 1 | 3 | Actual |
| 17945 | 123.00 | 2023-08-22 | 76 | 4 | 6 | Actual |
| 22008 | 176.00 | 2023-12-20 | 76 | 4 | 6 | Actual |
| 19745 | 1465.00 | 2023-10-22 | 76 | 6 | 4 | Actual |
| 25457 | 53.95 | 2024-03-21 | 76 | 5 | 11 | Actual |
| 22691 | 190.00 | 2024-01-20 | 76 | 7 | 3 | Actual |
| 2985 | 1400.00 | 2022-06-22 | 76 | 6 | 6 | Budget |
| 19359 | 80.55 | 2023-09-21 | 76 | 4 | 11 | Actual |
Generated 2025-05-21 18:06:38.942 UTC