[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 63 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32008 | 504.12 | 2024-10-21 | 76 | 2 | 8 | Actual |
| 21869 | 2024.00 | 2024-01-20 | 76 | 6 | 5 | Actual |
| 3641 | 2500.00 | 2022-08-22 | 76 | 6 | 4 | Budget |
| 16973 | 724.00 | 2023-08-22 | 76 | 6 | 6 | Actual |
| 11804 | 280.00 | 2023-03-22 | 76 | 3 | 6 | Budget |
| 21954 | 67.00 | 2024-01-20 | 76 | 2 | 6 | Actual |
| 34347 | 445.45 | 2024-12-22 | 76 | 1 | 11 | Actual |
| 6684 | 2600.00 | 2022-10-22 | 76 | 6 | 8 | Budget |
| 8540 | 169.00 | 2022-12-23 | 76 | 5 | 6 | Actual |
| 6295 | 100.00 | 2022-10-22 | 76 | 5 | 6 | Budget |
| 5637 | 280.00 | 2022-10-22 | 76 | 1 | 3 | Budget |
| 10121 | 280.00 | 2023-02-20 | 76 | 1 | 3 | Budget |
| 4434 | 2600.00 | 2022-08-22 | 76 | 6 | 8 | Budget |
| 14047 | 3437.00 | 2023-05-22 | 76 | 6 | 7 | Actual |
| 31888 | 884.00 | 2024-10-21 | 76 | 1 | 7 | Actual |
| 10630 | 107.00 | 2023-02-20 | 76 | 2 | 6 | Actual |
Generated 2025-06-21 08:53:07.551 UTC