[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 97 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21743 | 441.00 | 2024-07-17 | 76 | 1 | 4 | Actual |
| 19477 | 12.46 | 2024-04-18 | 76 | 1 | 12 | Actual |
| 18506 | 39.06 | 2024-03-19 | 76 | 6 | 12 | Actual |
| 5884 | 2500.00 | 2023-04-19 | 76 | 6 | 4 | Budget |
| 13953 | 870.00 | 2023-11-17 | 76 | 6 | 6 | Actual |
| 22634 | 4358.00 | 2024-08-17 | 76 | 6 | 3 | Actual |
| 16775 | 2839.00 | 2024-02-17 | 76 | 6 | 5 | Actual |
| 18775 | 341.00 | 2024-04-18 | 76 | 1 | 5 | Actual |
| 4248 | 4100.00 | 2023-02-17 | 76 | 6 | 7 | Budget |
| 29579 | 839.00 | 2025-02-16 | 76 | 6 | 6 | Actual |
| 35609 | 43.31 | 2025-07-18 | 76 | 5 | 11 | Actual |
| 5699 | 750.00 | 2023-04-19 | 76 | 6 | 3 | Budget |
| 27625 | 223.10 | 2024-12-17 | 76 | 4 | 11 | Actual |
| 11754 | 100.00 | 2023-09-17 | 76 | 2 | 6 | Budget |
| 12177 | 380.00 | 2023-09-17 | 76 | 1 | 8 | Budget |
| 589 | 280.00 | 2022-11-17 | 76 | 3 | 6 | Budget |
Generated 2025-12-17 17:03:17.099 UTC