[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 35 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27744 | 326.30 | 2024-12-18 | 76 | 1 | 12 | Actual |
| 4760 | 3904.00 | 2023-03-21 | 76 | 6 | 4 | Actual |
| 23456 | 449.70 | 2024-08-18 | 76 | 6 | 11 | Actual |
| 17679 | 456.00 | 2024-03-20 | 76 | 1 | 4 | Actual |
| 13502 | 810.00 | 2023-11-18 | 76 | 1 | 3 | Actual |
| 26004 | 144.00 | 2024-11-17 | 76 | 1 | 6 | Actual |
| 1760 | 200.00 | 2022-12-19 | 76 | 4 | 6 | Budget |
| 2656 | 1700.00 | 2023-01-19 | 76 | 6 | 5 | Budget |
| 9190 | 550.00 | 2023-07-19 | 76 | 1 | 4 | Budget |
| 29904 | 234.81 | 2025-02-17 | 76 | 3 | 11 | Actual |
| 28958 | 1731.64 | 2025-01-18 | 76 | 6 | 12 | Actual |
| 34490 | 4148.71 | 2025-06-20 | 76 | 6 | 11 | Actual |
| 19332 | 59.27 | 2024-04-19 | 76 | 3 | 11 | Actual |
| 23369 | 103.95 | 2024-08-18 | 76 | 3 | 11 | Actual |
| 18153 | 614.73 | 2024-03-20 | 76 | 1 | 8 | Actual |
| 39093 | 1232.70 | 2025-10-19 | 76 | 6 | 11 | Actual |
Generated 2025-12-18 17:29:57.124 UTC