[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 71 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38680 | 1134.00 | 2025-10-15 | 76 | 6 | 6 | Actual |
| 27423 | 1082.92 | 2024-12-14 | 76 | 1 | 8 | Actual |
| 14728 | 404.00 | 2023-12-15 | 76 | 1 | 5 | Actual |
| 5824 | 550.00 | 2023-04-16 | 76 | 1 | 4 | Budget |
| 8349 | 280.00 | 2023-06-17 | 76 | 1 | 6 | Budget |
| 31003 | 84.80 | 2025-03-16 | 76 | 2 | 11 | Actual |
| 22754 | 1519.00 | 2024-08-14 | 76 | 6 | 4 | Actual |
| 33881 | 3507.00 | 2025-06-16 | 76 | 6 | 5 | Actual |
| 23101 | 525.00 | 2024-08-14 | 76 | 1 | 7 | Actual |
| 33966 | 70.00 | 2025-06-16 | 76 | 2 | 6 | Actual |
| 23369 | 103.95 | 2024-08-14 | 76 | 3 | 11 | Actual |
| 18095 | 7714.00 | 2024-03-16 | 76 | 6 | 7 | Actual |
| 21361 | 85.87 | 2024-06-16 | 76 | 2 | 11 | Actual |
| 18717 | 866.00 | 2024-04-15 | 76 | 6 | 4 | Actual |
| 4698 | 550.00 | 2023-03-17 | 76 | 1 | 4 | Budget |
| 14551 | 5426.00 | 2023-12-15 | 76 | 6 | 3 | Actual |
Generated 2025-12-14 09:02:00.655 UTC