[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 13 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14169 | 10298.24 | 2023-11-17 | 76 | 6 | 8 | Actual |
| 16775 | 2839.00 | 2024-02-17 | 76 | 6 | 5 | Actual |
| 11239 | 338.00 | 2023-09-17 | 76 | 1 | 3 | Actual |
| 32922 | 117.00 | 2025-05-19 | 76 | 5 | 6 | Actual |
| 18327 | 80.55 | 2024-03-19 | 76 | 3 | 11 | Actual |
| 28896 | 310.34 | 2025-01-17 | 76 | 1 | 12 | Actual |
| 412 | 1700.00 | 2022-11-17 | 76 | 6 | 5 | Budget |
| 2135 | 322.30 | 2022-12-18 | 76 | 2 | 8 | Actual |
| 25548 | 17.78 | 2024-10-17 | 76 | 1 | 12 | Actual |
| 8866 | 285.93 | 2023-06-20 | 76 | 2 | 8 | Actual |
| 5369 | 4100.00 | 2023-03-20 | 76 | 6 | 7 | Budget |
| 10181 | 1000.00 | 2023-08-18 | 76 | 6 | 3 | Budget |
| 35230 | 930.00 | 2025-07-18 | 76 | 6 | 6 | Actual |
| 5028 | 100.00 | 2023-03-20 | 76 | 2 | 6 | Budget |
| 9658 | 88.00 | 2023-07-18 | 76 | 5 | 6 | Actual |
| 1396 | 2637.00 | 2022-12-18 | 76 | 6 | 4 | Actual |
Generated 2025-12-18 00:29:29.534 UTC