[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 611 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38540 | 288.00 | 2025-03-23 | 76 | 1 | 6 | Actual |
| 13416 | 3775.39 | 2023-03-23 | 76 | 6 | 8 | Actual |
| 27451 | 576.85 | 2024-05-22 | 76 | 2 | 8 | Actual |
| 964 | 380.00 | 2022-04-22 | 76 | 1 | 8 | Budget |
| 28100 | 921.00 | 2024-06-22 | 76 | 1 | 4 | Actual |
| 9715 | 1500.00 | 2022-12-21 | 76 | 6 | 6 | Budget |
| 27188 | 312.00 | 2024-05-22 | 76 | 3 | 6 | Actual |
| 4761 | 2500.00 | 2022-08-23 | 76 | 6 | 4 | Budget |
| 24845 | 317.00 | 2024-03-22 | 76 | 1 | 5 | Actual |
| 27423 | 1082.92 | 2024-05-22 | 76 | 1 | 8 | Actual |
| 28896 | 310.34 | 2024-06-22 | 76 | 1 | 12 | Actual |
| 24048 | 1098.00 | 2024-02-20 | 76 | 6 | 6 | Actual |
| 30170 | 359.15 | 2024-07-22 | 76 | 2 | 13 | Actual |
| 2196 | 2100.00 | 2022-05-23 | 76 | 6 | 8 | Budget |
| 12932 | 280.00 | 2023-03-23 | 76 | 3 | 6 | Budget |
| 21715 | 103.00 | 2023-12-21 | 76 | 7 | 3 | Actual |
Generated 2025-05-22 23:50:51.798 UTC