[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 44 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23851 | 2843.00 | 2024-09-17 | 76 | 6 | 5 | Actual |
| 34819 | 2775.00 | 2025-07-19 | 76 | 6 | 3 | Actual |
| 9715 | 1500.00 | 2023-07-19 | 76 | 6 | 6 | Budget |
| 8599 | 1500.00 | 2023-06-21 | 76 | 6 | 6 | Budget |
| 4326 | 380.00 | 2023-02-18 | 76 | 1 | 8 | Budget |
| 23964 | 213.00 | 2024-09-17 | 76 | 3 | 6 | Actual |
| 29546 | 130.00 | 2025-02-17 | 76 | 5 | 6 | Actual |
| 38621 | 167.00 | 2025-10-19 | 76 | 4 | 6 | Actual |
| 9330 | 392.00 | 2023-07-19 | 76 | 1 | 5 | Actual |
| 15708 | 358.00 | 2024-01-19 | 76 | 1 | 5 | Actual |
| 34939 | 4665.00 | 2025-07-19 | 76 | 6 | 4 | Actual |
| 34046 | 155.00 | 2025-06-20 | 76 | 5 | 6 | Actual |
| 9610 | 200.00 | 2023-07-19 | 76 | 4 | 6 | Budget |
| 32757 | 2142.00 | 2025-05-20 | 76 | 6 | 5 | Actual |
| 22364 | 86.93 | 2024-07-18 | 76 | 2 | 11 | Actual |
| 2925 | 100.00 | 2023-01-19 | 76 | 5 | 6 | Budget |
Generated 2025-12-18 13:12:33.552 UTC