[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 640 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12285 | 5551.18 | 2023-03-21 | 76 | 6 | 8 | Actual |
| 10833 | 1600.00 | 2023-02-19 | 76 | 6 | 6 | Budget |
| 37799 | 322.04 | 2025-03-21 | 76 | 1 | 11 | Actual |
| 352 | 384.00 | 2022-05-21 | 76 | 1 | 5 | Actual |
| 11159 | 2700.00 | 2023-02-19 | 76 | 6 | 8 | Budget |
| 8677 | 480.00 | 2022-12-22 | 76 | 1 | 7 | Budget |
| 7275 | 142.00 | 2022-11-21 | 76 | 2 | 6 | Actual |
| 22364 | 86.93 | 2024-01-19 | 76 | 2 | 11 | Actual |
| 12365 | 297.00 | 2023-04-21 | 76 | 1 | 3 | Actual |
| 28723 | 115.65 | 2024-07-21 | 76 | 2 | 11 | Actual |
| 1807 | 100.00 | 2022-06-21 | 76 | 5 | 6 | Budget |
| 25019 | 113.00 | 2024-04-20 | 76 | 4 | 6 | Actual |
| 33577 | 1513.56 | 2024-11-20 | 76 | 6 | 13 | Actual |
| 26830 | 690.00 | 2024-06-20 | 76 | 1 | 3 | Actual |
| 7695 | 531.39 | 2022-11-21 | 76 | 1 | 8 | Actual |
| 39298 | 466.17 | 2025-04-21 | 76 | 2 | 13 | Actual |
Generated 2025-06-20 10:18:04.530 UTC