[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 43 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3531 | 80.00 | 2023-02-17 | 76 | 7 | 3 | Actual |
| 2134 | 200.00 | 2022-12-18 | 76 | 2 | 8 | Budget |
| 21534 | 23.10 | 2024-06-19 | 76 | 1 | 12 | Actual |
| 1336 | 550.00 | 2022-12-18 | 76 | 1 | 4 | Budget |
| 16412 | 20.97 | 2024-01-18 | 76 | 1 | 12 | Actual |
| 9564 | 280.00 | 2023-07-18 | 76 | 3 | 6 | Budget |
| 32242 | 1600.79 | 2025-04-18 | 76 | 6 | 11 | Actual |
| 6104 | 228.00 | 2023-04-19 | 76 | 1 | 6 | Actual |
| 23136 | 2686.00 | 2024-08-17 | 76 | 6 | 7 | Actual |
| 22634 | 4358.00 | 2024-08-17 | 76 | 6 | 3 | Actual |
| 37941 | 5683.84 | 2025-09-17 | 76 | 6 | 11 | Actual |
| 1868 | 2135.00 | 2022-12-18 | 76 | 6 | 6 | Actual |
| 30975 | 347.57 | 2025-03-19 | 76 | 1 | 11 | Actual |
| 19157 | 842.01 | 2024-04-18 | 76 | 1 | 8 | Actual |
| 32870 | 295.00 | 2025-05-19 | 76 | 3 | 6 | Actual |
| 6684 | 2600.00 | 2023-04-19 | 76 | 6 | 8 | Budget |
Generated 2025-12-17 12:05:42.365 UTC