[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 549 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23101 | 525.00 | 2024-02-04 | 76 | 1 | 7 | Actual |
| 29439 | 237.00 | 2024-08-05 | 76 | 1 | 6 | Actual |
| 8678 | 400.00 | 2022-12-07 | 76 | 1 | 7 | Actual |
| 25348 | 168.85 | 2024-04-05 | 76 | 1 | 11 | Actual |
| 28425 | 1138.00 | 2024-07-06 | 76 | 6 | 6 | Actual |
| 38119 | 281.96 | 2025-03-06 | 76 | 1 | 13 | Actual |
| 37027 | 1476.72 | 2025-02-04 | 76 | 6 | 13 | Actual |
| 11098 | 285.93 | 2023-02-04 | 76 | 2 | 8 | Actual |
| 30294 | 1979.00 | 2024-09-05 | 76 | 6 | 3 | Actual |
| 25376 | 28.42 | 2024-04-05 | 76 | 2 | 11 | Actual |
| 16153 | 8510.33 | 2023-07-07 | 76 | 6 | 8 | Actual |
| 5636 | 297.00 | 2022-10-06 | 76 | 1 | 3 | Actual |
| 25786 | 147.00 | 2024-05-05 | 76 | 7 | 3 | Actual |
| 31477 | 180.00 | 2024-10-05 | 76 | 7 | 3 | Actual |
| 23423 | 28.42 | 2024-02-04 | 76 | 5 | 11 | Actual |
| 3126 | 3100.00 | 2022-07-07 | 76 | 6 | 7 | Budget |
Generated 2025-06-05 16:08:57.803 UTC