[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 804 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22245 | 398.06 | 2023-12-21 | 76 | 2 | 8 | Actual |
| 5699 | 750.00 | 2022-09-22 | 76 | 6 | 3 | Budget |
| 11425 | 480.00 | 2023-02-20 | 76 | 1 | 4 | Budget |
| 13718 | 421.00 | 2023-04-22 | 76 | 1 | 5 | Actual |
| 1616 | 200.00 | 2022-05-23 | 76 | 1 | 6 | Budget |
| 35761 | 1932.71 | 2024-12-21 | 76 | 6 | 12 | Actual |
| 35970 | 2110.00 | 2025-01-21 | 76 | 6 | 3 | Actual |
| 31003 | 84.80 | 2024-08-22 | 76 | 2 | 11 | Actual |
| 16973 | 724.00 | 2023-07-23 | 76 | 6 | 6 | Actual |
| 11299 | 1000.00 | 2023-02-20 | 76 | 6 | 3 | Budget |
| 19305 | 25.23 | 2023-09-22 | 76 | 2 | 11 | Actual |
| 30620 | 263.00 | 2024-08-22 | 76 | 3 | 6 | Actual |
| 7227 | 280.00 | 2022-10-23 | 76 | 1 | 6 | Budget |
| 7882 | 280.00 | 2022-11-23 | 76 | 1 | 3 | Budget |
| 38354 | 864.00 | 2025-03-23 | 76 | 1 | 4 | Actual |
| 1760 | 200.00 | 2022-05-23 | 76 | 4 | 6 | Budget |
Generated 2025-05-22 09:34:43.795 UTC