[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 113 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15882 | 137.00 | 2024-01-18 | 76 | 4 | 6 | Actual |
| 13165 | 436.00 | 2023-10-18 | 76 | 1 | 7 | Actual |
| 27160 | 104.00 | 2024-12-17 | 76 | 2 | 6 | Actual |
| 14012 | 550.00 | 2023-11-17 | 76 | 1 | 7 | Actual |
| 1760 | 200.00 | 2022-12-18 | 76 | 4 | 6 | Budget |
| 10972 | 3200.00 | 2023-08-18 | 76 | 6 | 7 | Budget |
| 23136 | 2686.00 | 2024-08-17 | 76 | 6 | 7 | Actual |
| 1012 | 200.00 | 2022-11-17 | 76 | 2 | 8 | Budget |
| 17185 | 5992.10 | 2024-02-17 | 76 | 6 | 8 | Actual |
| 18655 | 98.00 | 2024-04-18 | 76 | 7 | 3 | Actual |
| 2985 | 1400.00 | 2023-01-18 | 76 | 6 | 6 | Budget |
| 20506 | 15.65 | 2024-05-19 | 76 | 1 | 12 | Actual |
| 38482 | 3478.00 | 2025-10-18 | 76 | 6 | 5 | Actual |
| 11957 | 1600.00 | 2023-09-17 | 76 | 6 | 6 | Budget |
| 4839 | 380.00 | 2023-03-20 | 76 | 1 | 5 | Budget |
| 25727 | 2381.00 | 2024-11-16 | 76 | 6 | 3 | Actual |
Generated 2025-12-18 02:12:04.327 UTC