[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 627 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27652 | 84.80 | 2024-06-20 | 76 | 5 | 11 | Actual |
| 7008 | 1805.00 | 2022-11-21 | 76 | 6 | 4 | Actual |
| 29043 | 569.68 | 2024-07-21 | 76 | 2 | 13 | Actual |
| 21743 | 441.00 | 2024-01-19 | 76 | 1 | 4 | Actual |
| 26621 | 30.55 | 2024-05-20 | 76 | 1 | 12 | Actual |
| 37881 | 226.30 | 2025-03-21 | 76 | 4 | 11 | Actual |
| 2831 | 280.00 | 2022-07-22 | 76 | 3 | 6 | Budget |
| 6762 | 358.00 | 2022-11-21 | 76 | 1 | 3 | Actual |
| 31420 | 2615.00 | 2024-10-20 | 76 | 6 | 3 | Actual |
| 9611 | 164.00 | 2023-01-19 | 76 | 4 | 6 | Actual |
| 21567 | 28.42 | 2023-12-22 | 76 | 6 | 12 | Actual |
| 23758 | 2265.00 | 2024-03-20 | 76 | 6 | 4 | Actual |
| 24938 | 186.00 | 2024-04-20 | 76 | 1 | 6 | Actual |
| 14551 | 5426.00 | 2023-06-21 | 76 | 6 | 3 | Actual |
| 10121 | 280.00 | 2023-02-19 | 76 | 1 | 3 | Budget |
| 7743 | 200.00 | 2022-11-21 | 76 | 2 | 8 | Budget |
Generated 2025-06-20 22:31:54.118 UTC