[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 593 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 637 | 191.00 | 2022-04-30 | 76 | 4 | 6 | Actual |
| 14876 | 249.00 | 2023-05-31 | 76 | 3 | 6 | Actual |
| 22364 | 86.93 | 2023-12-29 | 76 | 2 | 11 | Actual |
| 9563 | 306.00 | 2022-12-29 | 76 | 3 | 6 | Actual |
| 19277 | 168.85 | 2023-09-30 | 76 | 1 | 11 | Actual |
| 14284 | 113.53 | 2023-04-30 | 76 | 3 | 11 | Actual |
| 9330 | 392.00 | 2022-12-29 | 76 | 1 | 5 | Actual |
| 25430 | 78.42 | 2024-03-30 | 76 | 4 | 11 | Actual |
| 13355 | 200.00 | 2023-03-31 | 76 | 2 | 8 | Budget |
| 2460 | 550.00 | 2022-07-01 | 76 | 1 | 4 | Budget |
| 22451 | 449.70 | 2023-12-29 | 76 | 6 | 11 | Actual |
| 32601 | 203.00 | 2024-10-30 | 76 | 7 | 3 | Actual |
| 29168 | 2294.00 | 2024-07-30 | 76 | 6 | 3 | Actual |
| 24965 | 39.00 | 2024-03-30 | 76 | 2 | 6 | Actual |
| 25575 | 10.33 | 2024-03-30 | 76 | 2 | 12 | Actual |
| 10181 | 1000.00 | 2023-01-29 | 76 | 6 | 3 | Budget |
Generated 2025-05-31 00:11:51.665 UTC