[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 80 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7943 | 929.00 | 2022-12-21 | 76 | 6 | 3 | Actual |
| 20621 | 795.00 | 2023-12-21 | 76 | 1 | 3 | Actual |
| 12504 | 70.00 | 2023-04-20 | 76 | 7 | 3 | Budget |
| 19185 | 460.18 | 2023-10-20 | 76 | 2 | 8 | Actual |
| 34668 | 341.61 | 2024-12-20 | 76 | 1 | 13 | Actual |
| 21361 | 85.87 | 2023-12-21 | 76 | 2 | 11 | Actual |
| 14107 | 648.06 | 2023-05-20 | 76 | 1 | 8 | Actual |
| 28750 | 229.49 | 2024-07-20 | 76 | 3 | 11 | Actual |
| 31057 | 212.47 | 2024-09-19 | 76 | 4 | 11 | Actual |
| 37908 | 44.38 | 2025-03-20 | 76 | 5 | 11 | Actual |
| 6296 | 124.00 | 2022-10-20 | 76 | 5 | 6 | Actual |
| 28603 | 546.55 | 2024-07-20 | 76 | 2 | 8 | Actual |
| 21869 | 2024.00 | 2024-01-18 | 76 | 6 | 5 | Actual |
| 18415 | 1053.97 | 2023-09-20 | 76 | 6 | 11 | Actual |
| 31598 | 743.00 | 2024-10-19 | 76 | 1 | 5 | Actual |
| 7555 | 480.00 | 2022-11-20 | 76 | 1 | 7 | Budget |
Generated 2025-06-19 11:05:06.711 UTC