[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 563 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21442 | 27.36 | 2023-12-22 | 76 | 5 | 11 | Actual |
| 7882 | 280.00 | 2022-12-22 | 76 | 1 | 3 | Budget |
| 2135 | 322.30 | 2022-06-21 | 76 | 2 | 8 | Actual |
| 13166 | 480.00 | 2023-04-21 | 76 | 1 | 7 | Budget |
| 20564 | 48.63 | 2023-11-21 | 76 | 6 | 12 | Actual |
| 30855 | 1238.98 | 2024-09-20 | 76 | 1 | 8 | Actual |
| 11238 | 280.00 | 2023-03-21 | 76 | 1 | 3 | Budget |
| 1617 | 250.00 | 2022-06-21 | 76 | 1 | 6 | Actual |
| 13306 | 648.06 | 2023-04-21 | 76 | 1 | 8 | Actual |
| 28227 | 5143.00 | 2024-07-21 | 76 | 6 | 5 | Actual |
| 25786 | 147.00 | 2024-05-20 | 76 | 7 | 3 | Actual |
| 2275 | 294.00 | 2022-07-22 | 76 | 1 | 3 | Actual |
| 2460 | 550.00 | 2022-07-22 | 76 | 1 | 4 | Budget |
| 7087 | 380.00 | 2022-11-21 | 76 | 1 | 5 | Budget |
| 38234 | 767.00 | 2025-04-21 | 76 | 1 | 3 | Actual |
| 13087 | 1196.00 | 2023-04-21 | 76 | 6 | 6 | Actual |
Generated 2025-06-20 11:57:35.395 UTC