[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 81 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9387 | 2884.00 | 2022-12-19 | 76 | 6 | 5 | Actual |
| 38737 | 728.00 | 2025-03-21 | 76 | 1 | 7 | Actual |
| 19157 | 842.01 | 2023-09-20 | 76 | 1 | 8 | Actual |
| 11486 | 4093.00 | 2023-02-18 | 76 | 6 | 4 | Actual |
| 33046 | 4678.00 | 2024-10-20 | 76 | 6 | 7 | Actual |
| 19219 | 6836.06 | 2023-09-20 | 76 | 6 | 8 | Actual |
| 32419 | 408.28 | 2024-09-19 | 76 | 2 | 13 | Actual |
| 4513 | 272.00 | 2022-08-21 | 76 | 1 | 3 | Actual |
| 9563 | 306.00 | 2022-12-19 | 76 | 3 | 6 | Actual |
| 25403 | 82.68 | 2024-03-20 | 76 | 3 | 11 | Actual |
| 26238 | 7818.00 | 2024-04-19 | 76 | 6 | 7 | Actual |
| 20834 | 394.00 | 2023-11-21 | 76 | 1 | 5 | Actual |
| 36910 | 2130.59 | 2025-01-19 | 76 | 6 | 12 | Actual |
| 7087 | 380.00 | 2022-10-21 | 76 | 1 | 5 | Budget |
| 8539 | 100.00 | 2022-11-21 | 76 | 5 | 6 | Budget |
| 2519 | 1500.00 | 2022-06-21 | 76 | 6 | 4 | Budget |
Generated 2025-05-20 06:55:12.363 UTC