[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 541 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38234 | 767.00 | 2025-04-20 | 76 | 1 | 3 | Actual |
| 5777 | 90.00 | 2022-10-20 | 76 | 7 | 3 | Budget |
| 7324 | 280.00 | 2022-11-20 | 76 | 3 | 6 | Budget |
| 22634 | 4358.00 | 2024-02-18 | 76 | 6 | 3 | Actual |
| 1396 | 2637.00 | 2022-06-20 | 76 | 6 | 4 | Actual |
| 31718 | 81.00 | 2024-10-19 | 76 | 2 | 6 | Actual |
| 5449 | 642.00 | 2022-09-20 | 76 | 1 | 8 | Actual |
| 24316 | 139.06 | 2024-03-19 | 76 | 1 | 11 | Actual |
| 9715 | 1500.00 | 2023-01-18 | 76 | 6 | 6 | Budget |
| 6495 | 4100.00 | 2022-10-20 | 76 | 6 | 7 | Budget |
| 13354 | 298.06 | 2023-04-20 | 76 | 2 | 8 | Actual |
| 12883 | 100.00 | 2023-04-20 | 76 | 2 | 6 | Budget |
| 26713 | 167.92 | 2024-05-19 | 76 | 1 | 13 | Actual |
| 9932 | 648.06 | 2023-01-18 | 76 | 1 | 8 | Actual |
| 39271 | 269.68 | 2025-04-20 | 76 | 1 | 13 | Actual |
| 6434 | 380.00 | 2022-10-20 | 76 | 1 | 7 | Budget |
Generated 2025-06-19 14:53:41.116 UTC