[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 737 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17864 | 240.00 | 2023-09-03 | 76 | 1 | 6 | Actual |
| 14821 | 186.00 | 2023-06-03 | 76 | 1 | 6 | Actual |
| 12979 | 214.00 | 2023-04-03 | 76 | 4 | 6 | Actual |
| 30917 | 7252.73 | 2024-09-02 | 76 | 6 | 8 | Actual |
| 32392 | 238.10 | 2024-10-02 | 76 | 1 | 13 | Actual |
| 22067 | 760.00 | 2024-01-01 | 76 | 6 | 6 | Actual |
| 28312 | 77.00 | 2024-07-03 | 76 | 2 | 6 | Actual |
| 13894 | 163.00 | 2023-05-03 | 76 | 4 | 6 | Actual |
| 2196 | 2100.00 | 2022-06-03 | 76 | 6 | 8 | Budget |
| 26203 | 825.00 | 2024-05-02 | 76 | 1 | 7 | Actual |
| 23546 | 29.48 | 2024-02-01 | 76 | 6 | 12 | Actual |
| 7008 | 1805.00 | 2022-11-03 | 76 | 6 | 4 | Actual |
| 36027 | 152.00 | 2025-02-01 | 76 | 7 | 3 | Actual |
| 12036 | 368.00 | 2023-03-03 | 76 | 1 | 7 | Actual |
| 4573 | 750.00 | 2022-09-03 | 76 | 6 | 3 | Budget |
| 36321 | 230.00 | 2025-02-01 | 76 | 4 | 6 | Actual |
Generated 2025-06-02 21:11:09.006 UTC