[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 684 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36592 | 6567.87 | 2025-02-19 | 76 | 6 | 8 | Actual |
| 16470 | 25.23 | 2023-07-22 | 76 | 6 | 12 | Actual |
| 4902 | 2900.00 | 2022-09-21 | 76 | 6 | 5 | Budget |
| 15231 | 172.04 | 2023-06-21 | 76 | 1 | 11 | Actual |
| 2783 | 71.00 | 2022-07-22 | 76 | 2 | 6 | Actual |
| 29168 | 2294.00 | 2024-08-20 | 76 | 6 | 3 | Actual |
| 6296 | 124.00 | 2022-10-21 | 76 | 5 | 6 | Actual |
| 10630 | 107.00 | 2023-02-19 | 76 | 2 | 6 | Actual |
| 7476 | 1500.00 | 2022-11-21 | 76 | 6 | 6 | Budget |
| 9190 | 550.00 | 2023-01-19 | 76 | 1 | 4 | Budget |
| 6823 | 750.00 | 2022-11-21 | 76 | 6 | 3 | Budget |
| 11566 | 380.00 | 2023-03-21 | 76 | 1 | 5 | Budget |
| 37621 | 6424.00 | 2025-03-21 | 76 | 6 | 7 | Actual |
| 21275 | 4973.90 | 2023-12-22 | 76 | 6 | 8 | Actual |
| 11050 | 380.00 | 2023-02-19 | 76 | 1 | 8 | Budget |
| 9514 | 102.00 | 2023-01-19 | 76 | 2 | 6 | Actual |
Generated 2025-06-20 10:27:51.822 UTC