[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 651 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33518 | 245.12 | 2024-11-21 | 76 | 1 | 13 | Actual |
| 13502 | 810.00 | 2023-05-22 | 76 | 1 | 3 | Actual |
| 2460 | 550.00 | 2022-07-23 | 76 | 1 | 4 | Budget |
| 742 | 896.00 | 2022-05-22 | 76 | 6 | 6 | Actual |
| 13227 | 3200.00 | 2023-04-22 | 76 | 6 | 7 | Budget |
| 20186 | 781.40 | 2023-11-22 | 76 | 1 | 8 | Actual |
| 9794 | 480.00 | 2023-01-20 | 76 | 1 | 7 | Budget |
| 32815 | 280.00 | 2024-11-21 | 76 | 1 | 6 | Actual |
| 39059 | 44.38 | 2025-04-22 | 76 | 5 | 11 | Actual |
| 1152 | 280.00 | 2022-06-22 | 76 | 1 | 3 | Budget |
| 28366 | 208.00 | 2024-07-22 | 76 | 4 | 6 | Actual |
| 13813 | 216.00 | 2023-05-22 | 76 | 1 | 6 | Actual |
| 3126 | 3100.00 | 2022-07-23 | 76 | 6 | 7 | Budget |
| 3954 | 242.00 | 2022-08-22 | 76 | 3 | 6 | Actual |
| 18300 | 27.36 | 2023-09-22 | 76 | 2 | 11 | Actual |
| 26501 | 105.02 | 2024-05-21 | 76 | 4 | 11 | Actual |
Generated 2025-06-21 09:12:35.722 UTC