[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 716 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27980 | 751.00 | 2024-06-23 | 76 | 1 | 3 | Actual |
| 5448 | 380.00 | 2022-08-24 | 76 | 1 | 8 | Budget |
| 26419 | 196.51 | 2024-04-22 | 76 | 1 | 11 | Actual |
| 9981 | 200.00 | 2022-12-22 | 76 | 2 | 8 | Budget |
| 20305 | 192.25 | 2023-10-24 | 76 | 1 | 11 | Actual |
| 27042 | 636.00 | 2024-05-23 | 76 | 1 | 5 | Actual |
| 14728 | 404.00 | 2023-05-24 | 76 | 1 | 5 | Actual |
| 28924 | 52.89 | 2024-06-23 | 76 | 2 | 12 | Actual |
| 22159 | 3681.00 | 2023-12-22 | 76 | 6 | 7 | Actual |
| 24344 | 55.02 | 2024-02-21 | 76 | 2 | 11 | Actual |
| 15530 | 4205.00 | 2023-06-24 | 76 | 6 | 3 | Actual |
| 7943 | 929.00 | 2022-11-24 | 76 | 6 | 3 | Actual |
| 38119 | 281.96 | 2025-02-21 | 76 | 1 | 13 | Actual |
| 540 | 90.00 | 2022-04-23 | 76 | 2 | 6 | Budget |
| 2460 | 550.00 | 2022-06-24 | 76 | 1 | 4 | Budget |
| 31177 | 117.78 | 2024-08-23 | 76 | 2 | 12 | Actual |
Generated 2025-05-23 06:32:13.024 UTC