[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 959 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22985 | 113.00 | 2024-01-22 | 76 | 4 | 6 | Actual |
| 23909 | 249.00 | 2024-02-21 | 76 | 1 | 6 | Actual |
| 19305 | 25.23 | 2023-09-23 | 76 | 2 | 11 | Actual |
| 11957 | 1600.00 | 2023-02-21 | 76 | 6 | 6 | Budget |
| 16682 | 1684.00 | 2023-07-24 | 76 | 6 | 4 | Actual |
| 14169 | 10298.24 | 2023-04-23 | 76 | 6 | 8 | Actual |
| 10180 | 1016.00 | 2023-01-22 | 76 | 6 | 3 | Actual |
| 4001 | 189.00 | 2022-07-24 | 76 | 4 | 6 | Actual |
| 32922 | 117.00 | 2024-10-23 | 76 | 5 | 6 | Actual |
| 27330 | 816.00 | 2024-05-23 | 76 | 1 | 7 | Actual |
| 34347 | 445.45 | 2024-11-23 | 76 | 1 | 11 | Actual |
| 22509 | 10.33 | 2023-12-22 | 76 | 1 | 12 | Actual |
| 38482 | 3478.00 | 2025-03-24 | 76 | 6 | 5 | Actual |
| 1397 | 1500.00 | 2022-05-24 | 76 | 6 | 4 | Budget |
| 10911 | 480.00 | 2023-01-22 | 76 | 1 | 7 | Budget |
| 26298 | 1019.28 | 2024-04-22 | 76 | 1 | 8 | Actual |
Generated 2025-05-23 17:36:07.304 UTC