[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 530 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18810 | 3137.00 | 2023-09-21 | 76 | 6 | 5 | Actual |
| 18381 | 28.42 | 2023-08-22 | 76 | 5 | 11 | Actual |
| 18153 | 614.73 | 2023-08-22 | 76 | 1 | 8 | Actual |
| 34456 | 82.68 | 2024-11-21 | 76 | 5 | 11 | Actual |
| 6248 | 200.00 | 2022-09-21 | 76 | 4 | 6 | Budget |
| 10631 | 100.00 | 2023-01-20 | 76 | 2 | 6 | Budget |
| 15587 | 151.00 | 2023-06-22 | 76 | 7 | 3 | Actual |
| 31328 | 2690.78 | 2024-08-21 | 76 | 6 | 13 | Actual |
| 35380 | 1014.74 | 2024-12-20 | 76 | 1 | 8 | Actual |
| 5885 | 1769.00 | 2022-09-21 | 76 | 6 | 4 | Actual |
| 6295 | 100.00 | 2022-09-21 | 76 | 5 | 6 | Budget |
| 162 | 60.00 | 2022-04-21 | 76 | 7 | 3 | Budget |
| 1397 | 1500.00 | 2022-05-22 | 76 | 6 | 4 | Budget |
| 35145 | 314.00 | 2024-12-20 | 76 | 3 | 6 | Actual |
| 8446 | 280.00 | 2022-11-22 | 76 | 3 | 6 | Budget |
| 11956 | 2705.00 | 2023-02-19 | 76 | 6 | 6 | Actual |
Generated 2025-05-22 02:41:48.084 UTC