[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 953 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11898 | 100.00 | 2023-02-21 | 76 | 5 | 6 | Budget |
| 3778 | 2900.00 | 2022-07-24 | 76 | 6 | 5 | Budget |
| 11425 | 480.00 | 2023-02-21 | 76 | 1 | 4 | Budget |
| 16940 | 107.00 | 2023-07-24 | 76 | 5 | 6 | Actual |
| 37530 | 1213.00 | 2025-02-21 | 76 | 6 | 6 | Actual |
| 26111 | 90.00 | 2024-04-22 | 76 | 5 | 6 | Actual |
| 1211 | 750.00 | 2022-05-24 | 76 | 6 | 3 | Budget |
| 15438 | 37.99 | 2023-05-24 | 76 | 6 | 12 | Actual |
| 37027 | 1476.72 | 2025-01-22 | 76 | 6 | 13 | Actual |
| 15139 | 301.09 | 2023-05-24 | 76 | 2 | 8 | Actual |
| 4760 | 3904.00 | 2022-08-24 | 76 | 6 | 4 | Actual |
| 33340 | 624.17 | 2024-10-23 | 76 | 6 | 11 | Actual |
| 210 | 550.00 | 2022-04-23 | 76 | 1 | 4 | Budget |
| 9005 | 280.00 | 2022-12-22 | 76 | 1 | 3 | Budget |
| 7743 | 200.00 | 2022-10-24 | 76 | 2 | 8 | Budget |
| 9330 | 392.00 | 2022-12-22 | 76 | 1 | 5 | Actual |
Generated 2025-05-23 05:39:37.026 UTC