[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 891 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39331 | 4076.77 | 2025-03-25 | 76 | 6 | 13 | Actual |
| 28575 | 1034.43 | 2024-06-24 | 76 | 1 | 8 | Actual |
| 34046 | 155.00 | 2024-11-24 | 76 | 5 | 6 | Actual |
| 36027 | 152.00 | 2025-01-23 | 76 | 7 | 3 | Actual |
| 10180 | 1016.00 | 2023-01-23 | 76 | 6 | 3 | Actual |
| 34939 | 4665.00 | 2024-12-23 | 76 | 6 | 4 | Actual |
| 4839 | 380.00 | 2022-08-25 | 76 | 1 | 5 | Budget |
| 28482 | 867.00 | 2024-06-24 | 76 | 1 | 7 | Actual |
| 13086 | 1600.00 | 2023-03-25 | 76 | 6 | 6 | Budget |
| 28637 | 11764.94 | 2024-06-24 | 76 | 6 | 8 | Actual |
| 1947 | 380.00 | 2022-05-25 | 76 | 1 | 7 | Budget |
| 25170 | 5356.00 | 2024-03-24 | 76 | 6 | 7 | Actual |
| 27772 | 49.70 | 2024-05-24 | 76 | 2 | 12 | Actual |
| 17271 | 59.27 | 2023-07-25 | 76 | 2 | 11 | Actual |
| 9191 | 495.00 | 2022-12-23 | 76 | 1 | 4 | Actual |
| 21869 | 2024.00 | 2023-12-23 | 76 | 6 | 5 | Actual |
Generated 2025-05-24 07:50:24.265 UTC