[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 648 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39331 | 4076.77 | 2025-04-20 | 76 | 6 | 13 | Actual |
| 3530 | 90.00 | 2022-08-20 | 76 | 7 | 3 | Budget |
| 8740 | 5403.00 | 2022-12-21 | 76 | 6 | 7 | Actual |
| 14284 | 113.53 | 2023-05-20 | 76 | 3 | 11 | Actual |
| 2782 | 90.00 | 2022-07-21 | 76 | 2 | 6 | Budget |
| 20506 | 15.65 | 2023-11-20 | 76 | 1 | 12 | Actual |
| 28958 | 1731.64 | 2024-07-20 | 76 | 6 | 12 | Actual |
| 6433 | 450.00 | 2022-10-20 | 76 | 1 | 7 | Actual |
| 37854 | 255.02 | 2025-03-20 | 76 | 3 | 11 | Actual |
| 18095 | 7714.00 | 2023-09-20 | 76 | 6 | 7 | Actual |
| 28637 | 11764.94 | 2024-07-20 | 76 | 6 | 8 | Actual |
| 11897 | 88.00 | 2023-03-20 | 76 | 5 | 6 | Actual |
| 10911 | 480.00 | 2023-02-18 | 76 | 1 | 7 | Budget |
| 21715 | 103.00 | 2024-01-18 | 76 | 7 | 3 | Actual |
| 9981 | 200.00 | 2023-01-18 | 76 | 2 | 8 | Budget |
| 10503 | 2800.00 | 2023-02-18 | 76 | 6 | 5 | Budget |
Generated 2025-06-19 11:41:39.070 UTC