[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 632 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27365 | 7904.00 | 2023-09-22 | 76 | 6 | 7 | Actual |
| 19923 | 81.00 | 2023-02-22 | 76 | 2 | 6 | Actual |
| 25430 | 78.42 | 2023-07-23 | 76 | 4 | 11 | Actual |
| 3719 | 380.00 | 2021-11-22 | 76 | 1 | 5 | Budget |
| 35728 | 112.46 | 2024-04-22 | 76 | 2 | 12 | Actual |
| 12505 | 90.00 | 2022-07-23 | 76 | 7 | 3 | Actual |
| 3954 | 242.00 | 2021-11-22 | 76 | 3 | 6 | Actual |
| 2598 | 360.00 | 2021-10-23 | 76 | 1 | 5 | Actual |
| 24197 | 723.82 | 2023-06-22 | 76 | 1 | 8 | Actual |
| 13868 | 202.00 | 2022-08-22 | 76 | 3 | 6 | Actual |
| 636 | 200.00 | 2021-08-22 | 76 | 4 | 6 | Budget |
| 1210 | 787.00 | 2021-09-22 | 76 | 6 | 3 | Actual |
| 12285 | 5551.18 | 2022-06-22 | 76 | 6 | 8 | Actual |
| 17185 | 5992.10 | 2022-11-22 | 76 | 6 | 8 | Actual |
| 22931 | 41.00 | 2023-05-23 | 76 | 2 | 6 | Actual |
| 32509 | 866.00 | 2024-02-22 | 76 | 1 | 3 | Actual |
Generated 2024-09-21 17:17:07.385 UTC