[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 636 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17185 | 5992.10 | 2023-08-19 | 76 | 6 | 8 | Actual |
| 17298 | 87.99 | 2023-08-19 | 76 | 3 | 11 | Actual |
| 10583 | 260.00 | 2023-02-17 | 76 | 1 | 6 | Actual |
| 21777 | 740.00 | 2024-01-17 | 76 | 6 | 4 | Actual |
| 15708 | 358.00 | 2023-07-20 | 76 | 1 | 5 | Actual |
| 30143 | 194.24 | 2024-08-18 | 76 | 1 | 13 | Actual |
| 3856 | 200.00 | 2022-08-19 | 76 | 1 | 6 | Budget |
| 11628 | 4520.00 | 2023-03-19 | 76 | 6 | 5 | Actual |
| 3390 | 280.00 | 2022-08-19 | 76 | 1 | 3 | Budget |
| 32509 | 866.00 | 2024-11-18 | 76 | 1 | 3 | Actual |
| 30294 | 1979.00 | 2024-09-18 | 76 | 6 | 3 | Actual |
| 5699 | 750.00 | 2022-10-19 | 76 | 6 | 3 | Budget |
| 1012 | 200.00 | 2022-05-19 | 76 | 2 | 8 | Budget |
| 6105 | 200.00 | 2022-10-19 | 76 | 1 | 6 | Budget |
| 1868 | 2135.00 | 2022-06-19 | 76 | 6 | 6 | Actual |
| 4513 | 272.00 | 2022-09-19 | 76 | 1 | 3 | Actual |
Generated 2025-06-18 11:38:31.819 UTC