[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 547 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30507 | 4138.00 | 2024-09-20 | 76 | 6 | 5 | Actual |
| 23964 | 213.00 | 2024-03-20 | 76 | 3 | 6 | Actual |
| 17771 | 327.00 | 2023-09-21 | 76 | 1 | 5 | Actual |
| 37941 | 5683.84 | 2025-03-21 | 76 | 6 | 11 | Actual |
| 9657 | 100.00 | 2023-01-19 | 76 | 5 | 6 | Budget |
| 24517 | 23.10 | 2024-03-20 | 76 | 1 | 12 | Actual |
| 20036 | 676.00 | 2023-11-21 | 76 | 6 | 6 | Actual |
| 31296 | 324.06 | 2024-09-20 | 76 | 2 | 13 | Actual |
| 30565 | 248.00 | 2024-09-20 | 76 | 1 | 6 | Actual |
| 7087 | 380.00 | 2022-11-21 | 76 | 1 | 5 | Budget |
| 11298 | 1030.00 | 2023-03-21 | 76 | 6 | 3 | Actual |
| 35609 | 43.31 | 2025-01-19 | 76 | 5 | 11 | Actual |
| 8397 | 100.00 | 2022-12-22 | 76 | 2 | 6 | Budget |
| 12364 | 280.00 | 2023-04-21 | 76 | 1 | 3 | Budget |
| 589 | 280.00 | 2022-05-21 | 76 | 3 | 6 | Budget |
| 7275 | 142.00 | 2022-11-21 | 76 | 2 | 6 | Actual |
Generated 2025-06-20 15:06:33.506 UTC