[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 803 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14608 | 94.00 | 2023-06-03 | 76 | 7 | 3 | Actual |
| 2196 | 2100.00 | 2022-06-03 | 76 | 6 | 8 | Budget |
| 5698 | 922.00 | 2022-10-03 | 76 | 6 | 3 | Actual |
| 19185 | 460.18 | 2023-10-03 | 76 | 2 | 8 | Actual |
| 29546 | 130.00 | 2024-08-02 | 76 | 5 | 6 | Actual |
| 3204 | 380.00 | 2022-07-04 | 76 | 1 | 8 | Budget |
| 4000 | 200.00 | 2022-08-03 | 76 | 4 | 6 | Budget |
| 36910 | 2130.59 | 2025-02-01 | 76 | 6 | 12 | Actual |
| 13227 | 3200.00 | 2023-04-03 | 76 | 6 | 7 | Budget |
| 8349 | 280.00 | 2022-12-04 | 76 | 1 | 6 | Budget |
| 27652 | 84.80 | 2024-06-02 | 76 | 5 | 11 | Actual |
| 10773 | 100.00 | 2023-02-01 | 76 | 5 | 6 | Budget |
| 23990 | 151.00 | 2024-03-02 | 76 | 4 | 6 | Actual |
| 683 | 100.00 | 2022-05-03 | 76 | 5 | 6 | Budget |
| 11099 | 200.00 | 2023-02-01 | 76 | 2 | 8 | Budget |
| 14169 | 10298.24 | 2023-05-03 | 76 | 6 | 8 | Actual |
Generated 2025-06-02 23:10:42.104 UTC