[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 110 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6822 | 732.00 | 2023-05-20 | 76 | 6 | 3 | Actual |
| 1713 | 280.00 | 2022-12-18 | 76 | 3 | 6 | Budget |
| 492 | 200.00 | 2022-11-17 | 76 | 1 | 6 | Budget |
| 1617 | 250.00 | 2022-12-18 | 76 | 1 | 6 | Actual |
| 9190 | 550.00 | 2023-07-18 | 76 | 1 | 4 | Budget |
| 9658 | 88.00 | 2023-07-18 | 76 | 5 | 6 | Actual |
| 12504 | 70.00 | 2023-10-18 | 76 | 7 | 3 | Budget |
| 34402 | 231.61 | 2025-06-19 | 76 | 3 | 11 | Actual |
| 11627 | 2800.00 | 2023-09-17 | 76 | 6 | 5 | Budget |
| 35171 | 168.00 | 2025-07-18 | 76 | 4 | 6 | Actual |
| 31888 | 884.00 | 2025-04-18 | 76 | 1 | 7 | Actual |
| 12614 | 1369.00 | 2023-10-18 | 76 | 6 | 4 | Actual |
| 9853 | 3200.00 | 2023-07-18 | 76 | 6 | 7 | Budget |
| 17864 | 240.00 | 2024-03-19 | 76 | 1 | 6 | Actual |
| 13415 | 2700.00 | 2023-10-18 | 76 | 6 | 8 | Budget |
| 21982 | 245.00 | 2024-07-17 | 76 | 3 | 6 | Actual |
Generated 2025-12-17 10:24:15.604 UTC