[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 983 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28575 | 1034.43 | 2024-06-25 | 76 | 1 | 8 | Actual |
| 34289 | 5029.96 | 2024-11-25 | 76 | 6 | 8 | Actual |
| 37827 | 76.29 | 2025-02-23 | 76 | 2 | 11 | Actual |
| 38772 | 5342.00 | 2025-03-26 | 76 | 6 | 7 | Actual |
| 14728 | 404.00 | 2023-05-26 | 76 | 1 | 5 | Actual |
| 17030 | 558.00 | 2023-07-26 | 76 | 1 | 7 | Actual |
| 33224 | 448.64 | 2024-10-25 | 76 | 1 | 11 | Actual |
| 29757 | 504.12 | 2024-07-25 | 76 | 2 | 8 | Actual |
| 8397 | 100.00 | 2022-11-26 | 76 | 2 | 6 | Budget |
| 27160 | 104.00 | 2024-05-25 | 76 | 2 | 6 | Actual |
| 23695 | 105.00 | 2024-02-23 | 76 | 7 | 3 | Actual |
| 14928 | 113.00 | 2023-05-26 | 76 | 5 | 6 | Actual |
| 38389 | 4906.00 | 2025-03-26 | 76 | 6 | 4 | Actual |
| 17444 | 10.33 | 2023-07-26 | 76 | 1 | 12 | Actual |
| 11424 | 583.00 | 2023-02-23 | 76 | 1 | 4 | Actual |
| 412 | 1700.00 | 2022-04-25 | 76 | 6 | 5 | Budget |
Generated 2025-05-25 06:49:27.071 UTC