[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 769 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38269 | 3138.00 | 2025-03-31 | 76 | 6 | 3 | Actual |
| 11898 | 100.00 | 2023-02-28 | 76 | 5 | 6 | Budget |
| 1289 | 52.00 | 2022-05-31 | 76 | 7 | 3 | Actual |
| 34904 | 873.00 | 2024-12-29 | 76 | 1 | 4 | Actual |
| 24517 | 23.10 | 2024-02-28 | 76 | 1 | 12 | Actual |
| 7227 | 280.00 | 2022-10-31 | 76 | 1 | 6 | Budget |
| 3856 | 200.00 | 2022-07-31 | 76 | 1 | 6 | Budget |
| 11957 | 1600.00 | 2023-02-28 | 76 | 6 | 6 | Budget |
| 7226 | 304.00 | 2022-10-31 | 76 | 1 | 6 | Actual |
| 25045 | 85.00 | 2024-03-30 | 76 | 5 | 6 | Actual |
| 24668 | 3019.00 | 2024-03-30 | 76 | 6 | 3 | Actual |
| 30672 | 123.00 | 2024-08-30 | 76 | 5 | 6 | Actual |
| 4434 | 2600.00 | 2022-07-31 | 76 | 6 | 8 | Budget |
| 25256 | 367.75 | 2024-03-30 | 76 | 2 | 8 | Actual |
| 33166 | 3772.36 | 2024-10-30 | 76 | 6 | 8 | Actual |
| 589 | 280.00 | 2022-04-30 | 76 | 3 | 6 | Budget |
Generated 2025-05-31 00:21:34.364 UTC