[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 665 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14284 | 113.53 | 2023-04-24 | 76 | 3 | 11 | Actual |
| 24544 | 6.08 | 2024-02-22 | 76 | 2 | 12 | Actual |
| 16973 | 724.00 | 2023-07-25 | 76 | 6 | 6 | Actual |
| 27273 | 1333.00 | 2024-05-24 | 76 | 6 | 6 | Actual |
| 9981 | 200.00 | 2022-12-23 | 76 | 2 | 8 | Budget |
| 11627 | 2800.00 | 2023-02-22 | 76 | 6 | 5 | Budget |
| 8599 | 1500.00 | 2022-11-25 | 76 | 6 | 6 | Budget |
| 26655 | 228.42 | 2024-04-23 | 76 | 6 | 12 | Actual |
| 4902 | 2900.00 | 2022-08-25 | 76 | 6 | 5 | Budget |
| 12615 | 2000.00 | 2023-03-25 | 76 | 6 | 4 | Budget |
| 29757 | 504.12 | 2024-07-24 | 76 | 2 | 8 | Actual |
| 17806 | 2928.00 | 2023-08-25 | 76 | 6 | 5 | Actual |
| 7323 | 293.00 | 2022-10-25 | 76 | 3 | 6 | Actual |
| 5777 | 90.00 | 2022-09-24 | 76 | 7 | 3 | Budget |
| 29546 | 130.00 | 2024-07-24 | 76 | 5 | 6 | Actual |
| 270 | 1201.00 | 2022-04-24 | 76 | 6 | 4 | Actual |
Generated 2025-05-24 10:13:28.549 UTC