[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 996 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38737 | 728.00 | 2025-04-04 | 76 | 1 | 7 | Actual |
| 13354 | 298.06 | 2023-04-04 | 76 | 2 | 8 | Actual |
| 38326 | 137.00 | 2025-04-04 | 76 | 7 | 3 | Actual |
| 37084 | 891.00 | 2025-03-04 | 76 | 1 | 3 | Actual |
| 35609 | 43.31 | 2025-01-02 | 76 | 5 | 11 | Actual |
| 271 | 1500.00 | 2022-05-04 | 76 | 6 | 4 | Budget |
| 4512 | 280.00 | 2022-09-04 | 76 | 1 | 3 | Budget |
| 12552 | 528.00 | 2023-04-04 | 76 | 1 | 4 | Actual |
| 24517 | 23.10 | 2024-03-03 | 76 | 1 | 12 | Actual |
| 1868 | 2135.00 | 2022-06-04 | 76 | 6 | 6 | Actual |
| 2598 | 360.00 | 2022-07-05 | 76 | 1 | 5 | Actual |
| 22904 | 187.00 | 2024-02-02 | 76 | 1 | 6 | Actual |
| 24576 | 30.55 | 2024-03-03 | 76 | 6 | 12 | Actual |
| 13920 | 123.00 | 2023-05-04 | 76 | 5 | 6 | Actual |
| 10773 | 100.00 | 2023-02-02 | 76 | 5 | 6 | Budget |
| 20247 | 4643.59 | 2023-11-04 | 76 | 6 | 8 | Actual |
Generated 2025-06-03 06:24:16.612 UTC