[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 776 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1947 | 380.00 | 2022-06-01 | 76 | 1 | 7 | Budget |
| 5637 | 280.00 | 2022-10-01 | 76 | 1 | 3 | Budget |
| 24016 | 125.00 | 2024-02-29 | 76 | 5 | 6 | Actual |
| 3579 | 539.00 | 2022-08-01 | 76 | 1 | 4 | Actual |
| 3778 | 2900.00 | 2022-08-01 | 76 | 6 | 5 | Budget |
| 29849 | 375.23 | 2024-07-31 | 76 | 1 | 11 | Actual |
| 21033 | 121.00 | 2023-12-02 | 76 | 5 | 6 | Actual |
| 21869 | 2024.00 | 2023-12-30 | 76 | 6 | 5 | Actual |
| 2195 | 5117.84 | 2022-06-01 | 76 | 6 | 8 | Actual |
| 15231 | 172.04 | 2023-06-01 | 76 | 1 | 11 | Actual |
| 16619 | 196.00 | 2023-08-01 | 76 | 7 | 3 | Actual |
| 7009 | 2000.00 | 2022-11-01 | 76 | 6 | 4 | Budget |
| 9064 | 791.00 | 2022-12-30 | 76 | 6 | 3 | Actual |
| 2878 | 200.00 | 2022-07-02 | 76 | 4 | 6 | Budget |
| 411 | 846.00 | 2022-05-01 | 76 | 6 | 5 | Actual |
| 27805 | 2969.96 | 2024-05-31 | 76 | 6 | 12 | Actual |
Generated 2025-05-31 04:21:51.615 UTC