[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 756 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34256 | 613.21 | 2024-12-20 | 76 | 2 | 8 | Actual |
| 9329 | 380.00 | 2023-01-18 | 76 | 1 | 5 | Budget |
| 22 | 280.00 | 2022-05-20 | 76 | 1 | 3 | Budget |
| 33518 | 245.12 | 2024-11-19 | 76 | 1 | 13 | Actual |
| 18095 | 7714.00 | 2023-09-20 | 76 | 6 | 7 | Actual |
| 39271 | 269.68 | 2025-04-20 | 76 | 1 | 13 | Actual |
| 24668 | 3019.00 | 2024-04-19 | 76 | 6 | 3 | Actual |
| 27571 | 128.42 | 2024-06-19 | 76 | 2 | 11 | Actual |
| 26865 | 3140.00 | 2024-06-19 | 76 | 6 | 3 | Actual |
| 9514 | 102.00 | 2023-01-18 | 76 | 2 | 6 | Actual |
| 20834 | 394.00 | 2023-12-21 | 76 | 1 | 5 | Actual |
| 12834 | 260.00 | 2023-04-20 | 76 | 1 | 6 | Actual |
| 38567 | 118.00 | 2025-04-20 | 76 | 2 | 6 | Actual |
| 1153 | 303.00 | 2022-06-20 | 76 | 1 | 3 | Actual |
| 36877 | 56.08 | 2025-02-18 | 76 | 2 | 12 | Actual |
| 10833 | 1600.00 | 2023-02-18 | 76 | 6 | 6 | Budget |
Generated 2025-06-19 13:47:47.472 UTC