[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 791 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12098 | 4735.00 | 2023-03-16 | 76 | 6 | 7 | Actual |
| 26004 | 144.00 | 2024-05-15 | 76 | 1 | 6 | Actual |
| 27625 | 223.10 | 2024-06-15 | 76 | 4 | 11 | Actual |
| 19923 | 81.00 | 2023-11-16 | 76 | 2 | 6 | Actual |
| 19504 | 11.40 | 2023-10-16 | 76 | 2 | 12 | Actual |
| 25607 | 25.23 | 2024-04-15 | 76 | 6 | 12 | Actual |
| 3778 | 2900.00 | 2022-08-16 | 76 | 6 | 5 | Budget |
| 20036 | 676.00 | 2023-11-16 | 76 | 6 | 6 | Actual |
| 540 | 90.00 | 2022-05-16 | 76 | 2 | 6 | Budget |
| 32601 | 203.00 | 2024-11-15 | 76 | 7 | 3 | Actual |
| 13624 | 431.00 | 2023-05-16 | 76 | 1 | 4 | Actual |
| 20387 | 97.57 | 2023-11-16 | 76 | 4 | 11 | Actual |
| 22904 | 187.00 | 2024-02-14 | 76 | 1 | 6 | Actual |
| 5964 | 408.00 | 2022-10-16 | 76 | 1 | 5 | Actual |
| 3064 | 505.00 | 2022-07-17 | 76 | 1 | 7 | Actual |
| 26474 | 108.21 | 2024-05-15 | 76 | 3 | 11 | Actual |
Generated 2025-06-15 15:10:21.164 UTC