[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 773 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27451 | 576.85 | 2024-06-01 | 76 | 2 | 8 | Actual |
| 36347 | 146.00 | 2025-01-31 | 76 | 5 | 6 | Actual |
| 9065 | 750.00 | 2022-12-31 | 76 | 6 | 3 | Budget |
| 39271 | 269.68 | 2025-04-02 | 76 | 1 | 13 | Actual |
| 22418 | 110.34 | 2023-12-31 | 76 | 4 | 11 | Actual |
| 38540 | 288.00 | 2025-04-02 | 76 | 1 | 6 | Actual |
| 4760 | 3904.00 | 2022-09-02 | 76 | 6 | 4 | Actual |
| 12883 | 100.00 | 2023-04-02 | 76 | 2 | 6 | Budget |
| 5496 | 200.00 | 2022-09-02 | 76 | 2 | 8 | Budget |
| 26085 | 135.00 | 2024-05-01 | 76 | 4 | 6 | Actual |
| 37941 | 5683.84 | 2025-03-02 | 76 | 6 | 11 | Actual |
| 4902 | 2900.00 | 2022-09-02 | 76 | 6 | 5 | Budget |
| 12286 | 2700.00 | 2023-03-02 | 76 | 6 | 8 | Budget |
| 10833 | 1600.00 | 2023-01-31 | 76 | 6 | 6 | Budget |
| 4512 | 280.00 | 2022-09-02 | 76 | 1 | 3 | Budget |
| 32870 | 295.00 | 2024-11-01 | 76 | 3 | 6 | Actual |
Generated 2025-06-01 15:14:21.297 UTC