[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 90 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3720 | 371.00 | 2023-02-16 | 76 | 1 | 5 | Actual |
| 36791 | 748.65 | 2025-08-17 | 76 | 6 | 11 | Actual |
| 9388 | 2100.00 | 2023-07-17 | 76 | 6 | 5 | Budget |
| 8677 | 480.00 | 2023-06-19 | 76 | 1 | 7 | Budget |
| 38354 | 864.00 | 2025-10-17 | 76 | 1 | 4 | Actual |
| 12504 | 70.00 | 2023-10-17 | 76 | 7 | 3 | Budget |
| 24258 | 6978.48 | 2024-09-15 | 76 | 6 | 8 | Actual |
| 10258 | 70.00 | 2023-08-17 | 76 | 7 | 3 | Budget |
| 32544 | 1574.00 | 2025-05-18 | 76 | 6 | 3 | Actual |
| 15828 | 39.00 | 2024-01-17 | 76 | 2 | 6 | Actual |
| 6900 | 70.00 | 2023-05-19 | 76 | 7 | 3 | Budget |
| 27273 | 1333.00 | 2024-12-16 | 76 | 6 | 6 | Actual |
| 18598 | 3573.00 | 2024-04-17 | 76 | 6 | 3 | Actual |
| 7324 | 280.00 | 2023-05-19 | 76 | 3 | 6 | Budget |
| 11238 | 280.00 | 2023-09-16 | 76 | 1 | 3 | Budget |
| 20360 | 57.14 | 2024-05-18 | 76 | 3 | 11 | Actual |
Generated 2025-12-16 05:47:33.244 UTC