[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 86 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22336 | 146.51 | 2024-01-18 | 76 | 1 | 11 | Actual |
| 11487 | 2000.00 | 2023-03-20 | 76 | 6 | 4 | Budget |
| 6434 | 380.00 | 2022-10-20 | 76 | 1 | 7 | Budget |
| 3312 | 2100.00 | 2022-07-21 | 76 | 6 | 8 | Budget |
| 17502 | 36.93 | 2023-08-20 | 76 | 6 | 12 | Actual |
| 11238 | 280.00 | 2023-03-20 | 76 | 1 | 3 | Budget |
| 7476 | 1500.00 | 2022-11-20 | 76 | 6 | 6 | Budget |
| 2335 | 750.00 | 2022-07-21 | 76 | 6 | 3 | Budget |
| 17891 | 64.00 | 2023-09-20 | 76 | 2 | 6 | Actual |
| 26713 | 167.92 | 2024-05-19 | 76 | 1 | 13 | Actual |
| 8128 | 2000.00 | 2022-12-21 | 76 | 6 | 4 | Budget |
| 9854 | 4145.00 | 2023-01-18 | 76 | 6 | 7 | Actual |
| 18598 | 3573.00 | 2023-10-20 | 76 | 6 | 3 | Actual |
| 32896 | 202.00 | 2024-11-19 | 76 | 4 | 6 | Actual |
| 4000 | 200.00 | 2022-08-20 | 76 | 4 | 6 | Budget |
| 3311 | 3069.32 | 2022-07-21 | 76 | 6 | 8 | Actual |
Generated 2025-06-19 18:55:41.579 UTC