[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 920 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19157 | 842.01 | 2023-09-23 | 76 | 1 | 8 | Actual |
| 14636 | 397.00 | 2023-05-24 | 76 | 1 | 4 | Actual |
| 27923 | 3241.66 | 2024-05-23 | 76 | 6 | 13 | Actual |
| 8678 | 400.00 | 2022-11-24 | 76 | 1 | 7 | Actual |
| 15111 | 775.34 | 2023-05-24 | 76 | 1 | 8 | Actual |
| 33279 | 149.70 | 2024-10-23 | 76 | 3 | 11 | Actual |
| 13920 | 123.00 | 2023-04-23 | 76 | 5 | 6 | Actual |
| 31296 | 324.06 | 2024-08-23 | 76 | 2 | 13 | Actual |
| 19626 | 3227.00 | 2023-10-24 | 76 | 6 | 3 | Actual |
| 34548 | 293.32 | 2024-11-23 | 76 | 1 | 12 | Actual |
| 83 | 750.00 | 2022-04-23 | 76 | 6 | 3 | Budget |
| 12035 | 480.00 | 2023-02-21 | 76 | 1 | 7 | Budget |
| 11898 | 100.00 | 2023-02-21 | 76 | 5 | 6 | Budget |
| 7147 | 1053.00 | 2022-10-24 | 76 | 6 | 5 | Actual |
| 38978 | 172.04 | 2025-03-24 | 76 | 2 | 11 | Actual |
| 22634 | 4358.00 | 2024-01-22 | 76 | 6 | 3 | Actual |
Generated 2025-05-23 15:42:07.043 UTC