[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1001 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5777 | 90.00 | 2022-10-21 | 76 | 7 | 3 | Budget |
| 8270 | 2100.00 | 2022-12-22 | 76 | 6 | 5 | Budget |
| 12755 | 2800.00 | 2023-04-21 | 76 | 6 | 5 | Budget |
| 11486 | 4093.00 | 2023-03-21 | 76 | 6 | 4 | Actual |
| 24938 | 186.00 | 2024-04-20 | 76 | 1 | 6 | Actual |
| 14928 | 113.00 | 2023-06-21 | 76 | 5 | 6 | Actual |
| 17471 | 12.46 | 2023-08-21 | 76 | 2 | 12 | Actual |
| 16412 | 20.97 | 2023-07-22 | 76 | 1 | 12 | Actual |
| 25376 | 28.42 | 2024-04-20 | 76 | 2 | 11 | Actual |
| 28637 | 11764.94 | 2024-07-21 | 76 | 6 | 8 | Actual |
| 19219 | 6836.06 | 2023-10-21 | 76 | 6 | 8 | Actual |
| 743 | 1400.00 | 2022-05-21 | 76 | 6 | 6 | Budget |
Generated 2025-06-20 14:46:50.114 UTC