[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 863 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12614 | 1369.00 | 2023-03-24 | 76 | 6 | 4 | Actual |
| 13354 | 298.06 | 2023-03-24 | 76 | 2 | 8 | Actual |
| 28838 | 2000.80 | 2024-06-23 | 76 | 6 | 11 | Actual |
| 38234 | 767.00 | 2025-03-24 | 76 | 1 | 3 | Actual |
| 17679 | 456.00 | 2023-08-24 | 76 | 1 | 4 | Actual |
| 16527 | 727.00 | 2023-07-24 | 76 | 1 | 3 | Actual |
| 23194 | 648.06 | 2024-01-22 | 76 | 1 | 8 | Actual |
| 3778 | 2900.00 | 2022-07-24 | 76 | 6 | 5 | Budget |
| 36472 | 5179.00 | 2025-01-22 | 76 | 6 | 7 | Actual |
| 14047 | 3437.00 | 2023-04-23 | 76 | 6 | 7 | Actual |
| 7148 | 2100.00 | 2022-10-24 | 76 | 6 | 5 | Budget |
| 16914 | 148.00 | 2023-07-24 | 76 | 4 | 6 | Actual |
| 31922 | 5607.00 | 2024-09-22 | 76 | 6 | 7 | Actual |
| 7743 | 200.00 | 2022-10-24 | 76 | 2 | 8 | Budget |
| 7883 | 289.00 | 2022-11-24 | 76 | 1 | 3 | Actual |
| 38177 | 2311.82 | 2025-02-21 | 76 | 6 | 13 | Actual |
Generated 2025-05-23 09:02:50.305 UTC