[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 90 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18868 | 170.00 | 2023-10-20 | 76 | 1 | 6 | Actual |
| 19185 | 460.18 | 2023-10-20 | 76 | 2 | 8 | Actual |
| 37417 | 103.00 | 2025-03-20 | 76 | 2 | 6 | Actual |
| 15405 | 16.72 | 2023-06-20 | 76 | 1 | 12 | Actual |
| 4248 | 4100.00 | 2022-08-20 | 76 | 6 | 7 | Budget |
| 19923 | 81.00 | 2023-11-20 | 76 | 2 | 6 | Actual |
| 19951 | 219.00 | 2023-11-20 | 76 | 3 | 6 | Actual |
| 9657 | 100.00 | 2023-01-18 | 76 | 5 | 6 | Budget |
| 5557 | 2600.00 | 2022-09-20 | 76 | 6 | 8 | Budget |
| 1211 | 750.00 | 2022-06-20 | 76 | 6 | 3 | Budget |
| 7883 | 289.00 | 2022-12-21 | 76 | 1 | 3 | Actual |
| 30379 | 864.00 | 2024-09-19 | 76 | 1 | 4 | Actual |
| 27451 | 576.85 | 2024-06-19 | 76 | 2 | 8 | Actual |
| 18810 | 3137.00 | 2023-10-20 | 76 | 6 | 5 | Actual |
| 18598 | 3573.00 | 2023-10-20 | 76 | 6 | 3 | Actual |
| 2985 | 1400.00 | 2022-07-21 | 76 | 6 | 6 | Budget |
Generated 2025-06-19 11:23:03.306 UTC