[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 925 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9387 | 2884.00 | 2022-12-19 | 76 | 6 | 5 | Actual |
| 18003 | 1168.00 | 2023-08-21 | 76 | 6 | 6 | Actual |
| 5776 | 101.00 | 2022-09-20 | 76 | 7 | 3 | Actual |
| 32509 | 866.00 | 2024-10-20 | 76 | 1 | 3 | Actual |
| 32300 | 242.25 | 2024-09-19 | 76 | 1 | 12 | Actual |
| 4650 | 90.00 | 2022-08-21 | 76 | 7 | 3 | Budget |
| 162 | 60.00 | 2022-04-20 | 76 | 7 | 3 | Budget |
| 8021 | 70.00 | 2022-11-21 | 76 | 7 | 3 | Budget |
| 30883 | 437.45 | 2024-08-20 | 76 | 2 | 8 | Actual |
| 38269 | 3138.00 | 2025-03-21 | 76 | 6 | 3 | Actual |
| 27805 | 2969.96 | 2024-05-20 | 76 | 6 | 12 | Actual |
| 24938 | 186.00 | 2024-03-20 | 76 | 1 | 6 | Actual |
| 9064 | 791.00 | 2022-12-19 | 76 | 6 | 3 | Actual |
| 38737 | 728.00 | 2025-03-21 | 76 | 1 | 7 | Actual |
| 37417 | 103.00 | 2025-02-18 | 76 | 2 | 6 | Actual |
| 39331 | 4076.77 | 2025-03-21 | 76 | 6 | 13 | Actual |
Generated 2025-05-20 23:38:43.886 UTC