[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 158 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27160 | 104.00 | 2024-12-17 | 76 | 2 | 6 | Actual |
| 6025 | 3516.00 | 2023-04-19 | 76 | 6 | 5 | Actual |
| 5776 | 101.00 | 2023-04-19 | 76 | 7 | 3 | Actual |
| 10180 | 1016.00 | 2023-08-18 | 76 | 6 | 3 | Actual |
| 14012 | 550.00 | 2023-11-17 | 76 | 1 | 7 | Actual |
| 26528 | 20.97 | 2024-11-16 | 76 | 5 | 11 | Actual |
| 26031 | 48.00 | 2024-11-16 | 76 | 2 | 6 | Actual |
| 30975 | 347.57 | 2025-03-19 | 76 | 1 | 11 | Actual |
| 33966 | 70.00 | 2025-06-19 | 76 | 2 | 6 | Actual |
| 28425 | 1138.00 | 2025-01-17 | 76 | 6 | 6 | Actual |
| 10833 | 1600.00 | 2023-08-18 | 76 | 6 | 6 | Budget |
| 11566 | 380.00 | 2023-09-17 | 76 | 1 | 5 | Budget |
| 636 | 200.00 | 2022-11-17 | 76 | 4 | 6 | Budget |
| 37854 | 255.02 | 2025-09-17 | 76 | 3 | 11 | Actual |
| 10774 | 120.00 | 2023-08-18 | 76 | 5 | 6 | Actual |
| 14047 | 3437.00 | 2023-11-17 | 76 | 6 | 7 | Actual |
Generated 2025-12-18 02:15:19.234 UTC