[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 681 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1397 | 1500.00 | 2022-05-25 | 76 | 6 | 4 | Budget |
| 10971 | 1380.00 | 2023-01-23 | 76 | 6 | 7 | Actual |
| 29579 | 839.00 | 2024-07-24 | 76 | 6 | 6 | Actual |
| 9564 | 280.00 | 2022-12-23 | 76 | 3 | 6 | Budget |
| 35500 | 369.91 | 2024-12-23 | 76 | 1 | 11 | Actual |
| 20186 | 781.40 | 2023-10-25 | 76 | 1 | 8 | Actual |
| 15587 | 151.00 | 2023-06-25 | 76 | 7 | 3 | Actual |
| 34939 | 4665.00 | 2024-12-23 | 76 | 6 | 4 | Actual |
| 17444 | 10.33 | 2023-07-25 | 76 | 1 | 12 | Actual |
| 6900 | 70.00 | 2022-10-25 | 76 | 7 | 3 | Budget |
| 8493 | 200.00 | 2022-11-25 | 76 | 4 | 6 | Budget |
| 2413 | 78.00 | 2022-06-25 | 76 | 7 | 3 | Actual |
| 24425 | 28.42 | 2024-02-22 | 76 | 5 | 11 | Actual |
| 38061 | 2408.25 | 2025-02-22 | 76 | 6 | 12 | Actual |
| 9329 | 380.00 | 2022-12-23 | 76 | 1 | 5 | Budget |
| 33847 | 573.00 | 2024-11-24 | 76 | 1 | 5 | Actual |
Generated 2025-05-24 14:49:51.125 UTC