[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 54 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26359 | 8540.63 | 2024-11-18 | 76 | 6 | 8 | Actual |
| 6025 | 3516.00 | 2023-04-21 | 76 | 6 | 5 | Actual |
| 21241 | 387.45 | 2024-06-21 | 76 | 2 | 8 | Actual |
| 38234 | 767.00 | 2025-10-20 | 76 | 1 | 3 | Actual |
| 8598 | 2328.00 | 2023-06-22 | 76 | 6 | 6 | Actual |
| 8925 | 3999.64 | 2023-06-22 | 76 | 6 | 8 | Actual |
| 16562 | 3705.00 | 2024-02-19 | 76 | 6 | 3 | Actual |
| 18810 | 3137.00 | 2024-04-20 | 76 | 6 | 5 | Actual |
| 3204 | 380.00 | 2023-01-20 | 76 | 1 | 8 | Budget |
| 6295 | 100.00 | 2023-04-21 | 76 | 5 | 6 | Budget |
| 33634 | 842.00 | 2025-06-21 | 76 | 1 | 3 | Actual |
| 26655 | 228.42 | 2024-11-18 | 76 | 6 | 12 | Actual |
| 36347 | 146.00 | 2025-08-20 | 76 | 5 | 6 | Actual |
| 33726 | 200.00 | 2025-06-21 | 76 | 7 | 3 | Actual |
| 1713 | 280.00 | 2022-12-20 | 76 | 3 | 6 | Budget |
| 2832 | 345.00 | 2023-01-20 | 76 | 3 | 6 | Actual |
Generated 2025-12-19 21:16:41.547 UTC