[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 620 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14047 | 3437.00 | 2023-05-19 | 76 | 6 | 7 | Actual |
| 23101 | 525.00 | 2024-02-17 | 76 | 1 | 7 | Actual |
| 31057 | 212.47 | 2024-09-18 | 76 | 4 | 11 | Actual |
| 33224 | 448.64 | 2024-11-18 | 76 | 1 | 11 | Actual |
| 271 | 1500.00 | 2022-05-19 | 76 | 6 | 4 | Budget |
| 20926 | 200.00 | 2023-12-20 | 76 | 1 | 6 | Actual |
| 25727 | 2381.00 | 2024-05-18 | 76 | 6 | 3 | Actual |
| 11099 | 200.00 | 2023-02-17 | 76 | 2 | 8 | Budget |
| 32008 | 504.12 | 2024-10-18 | 76 | 2 | 8 | Actual |
| 25290 | 6623.93 | 2024-04-18 | 76 | 6 | 8 | Actual |
| 3857 | 293.00 | 2022-08-19 | 76 | 1 | 6 | Actual |
| 5029 | 94.00 | 2022-09-19 | 76 | 2 | 6 | Actual |
| 1288 | 60.00 | 2022-06-19 | 76 | 7 | 3 | Budget |
| 14728 | 404.00 | 2023-06-19 | 76 | 1 | 5 | Actual |
| 8349 | 280.00 | 2022-12-20 | 76 | 1 | 6 | Budget |
| 25944 | 2190.00 | 2024-05-18 | 76 | 6 | 5 | Actual |
Generated 2025-06-18 16:22:01.888 UTC