[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 853 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24258 | 6978.48 | 2024-02-20 | 76 | 6 | 8 | Actual |
| 18060 | 522.00 | 2023-08-23 | 76 | 1 | 7 | Actual |
| 2783 | 71.00 | 2022-06-23 | 76 | 2 | 6 | Actual |
| 13166 | 480.00 | 2023-03-23 | 76 | 1 | 7 | Budget |
| 13306 | 648.06 | 2023-03-23 | 76 | 1 | 8 | Actual |
| 6949 | 550.00 | 2022-10-23 | 76 | 1 | 4 | Budget |
| 35846 | 387.22 | 2024-12-21 | 76 | 2 | 13 | Actual |
| 2985 | 1400.00 | 2022-06-23 | 76 | 6 | 6 | Budget |
| 5448 | 380.00 | 2022-08-23 | 76 | 1 | 8 | Budget |
| 39179 | 109.27 | 2025-03-23 | 76 | 2 | 12 | Actual |
| 20533 | 12.46 | 2023-10-23 | 76 | 2 | 12 | Actual |
| 19951 | 219.00 | 2023-10-23 | 76 | 3 | 6 | Actual |
| 20776 | 1927.00 | 2023-11-23 | 76 | 6 | 4 | Actual |
| 4000 | 200.00 | 2022-07-23 | 76 | 4 | 6 | Budget |
| 8492 | 211.00 | 2022-11-23 | 76 | 4 | 6 | Actual |
| 23369 | 103.95 | 2024-01-21 | 76 | 3 | 11 | Actual |
Generated 2025-05-22 11:53:08.693 UTC