[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 18 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27686 | 5945.55 | 2024-12-19 | 76 | 6 | 11 | Actual |
| 27075 | 4052.00 | 2024-12-19 | 76 | 6 | 5 | Actual |
| 36182 | 2084.00 | 2025-08-20 | 76 | 6 | 5 | Actual |
| 29466 | 80.00 | 2025-02-18 | 76 | 2 | 6 | Actual |
| 964 | 380.00 | 2022-11-19 | 76 | 1 | 8 | Budget |
| 36995 | 359.15 | 2025-08-20 | 76 | 2 | 13 | Actual |
| 17271 | 59.27 | 2024-02-19 | 76 | 2 | 11 | Actual |
| 13718 | 421.00 | 2023-11-19 | 76 | 1 | 5 | Actual |
| 1537 | 2703.00 | 2022-12-20 | 76 | 6 | 5 | Actual |
| 24425 | 28.42 | 2024-09-18 | 76 | 5 | 11 | Actual |
| 5369 | 4100.00 | 2023-03-22 | 76 | 6 | 7 | Budget |
| 39298 | 466.17 | 2025-10-20 | 76 | 2 | 13 | Actual |
| 34576 | 117.78 | 2025-06-21 | 76 | 2 | 12 | Actual |
| 10306 | 480.00 | 2023-08-20 | 76 | 1 | 4 | Budget |
| 6152 | 122.00 | 2023-04-21 | 76 | 2 | 6 | Actual |
| 12979 | 214.00 | 2023-10-20 | 76 | 4 | 6 | Actual |
Generated 2025-12-19 18:50:12.331 UTC