[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 971 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36182 | 2084.00 | 2025-02-01 | 76 | 6 | 5 | Actual |
| 1210 | 787.00 | 2022-06-03 | 76 | 6 | 3 | Actual |
| 37332 | 3510.00 | 2025-03-03 | 76 | 6 | 5 | Actual |
| 28227 | 5143.00 | 2024-07-03 | 76 | 6 | 5 | Actual |
| 210 | 550.00 | 2022-05-03 | 76 | 1 | 4 | Budget |
| 19157 | 842.01 | 2023-10-03 | 76 | 1 | 8 | Actual |
| 2195 | 5117.84 | 2022-06-03 | 76 | 6 | 8 | Actual |
| 32334 | 1976.33 | 2024-10-02 | 76 | 6 | 12 | Actual |
| 26298 | 1019.28 | 2024-05-02 | 76 | 1 | 8 | Actual |
| 36472 | 5179.00 | 2025-02-01 | 76 | 6 | 7 | Actual |
| 14344 | 556.09 | 2023-05-03 | 76 | 6 | 11 | Actual |
| 16320 | 29.48 | 2023-07-04 | 76 | 5 | 11 | Actual |
| 2985 | 1400.00 | 2022-07-04 | 76 | 6 | 6 | Budget |
| 36650 | 435.87 | 2025-02-01 | 76 | 1 | 11 | Actual |
| 6575 | 380.00 | 2022-10-03 | 76 | 1 | 8 | Budget |
| 22719 | 443.00 | 2024-02-01 | 76 | 1 | 4 | Actual |
Generated 2025-06-02 17:52:40.022 UTC