[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1019 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37332 | 3510.00 | 2025-03-19 | 76 | 6 | 5 | Actual |
| 15615 | 380.00 | 2023-07-20 | 76 | 1 | 4 | Actual |
| 32896 | 202.00 | 2024-11-18 | 76 | 4 | 6 | Actual |
| 10503 | 2800.00 | 2023-02-17 | 76 | 6 | 5 | Budget |
| 14169 | 10298.24 | 2023-05-19 | 76 | 6 | 8 | Actual |
| 28517 | 6466.00 | 2024-07-19 | 76 | 6 | 7 | Actual |
| 22719 | 443.00 | 2024-02-17 | 76 | 1 | 4 | Actual |
| 1072 | 2100.00 | 2022-05-19 | 76 | 6 | 8 | Budget |
| 4109 | 1800.00 | 2022-08-19 | 76 | 6 | 6 | Budget |
| 5370 | 4987.00 | 2022-09-19 | 76 | 6 | 7 | Actual |
| 8021 | 70.00 | 2022-12-20 | 76 | 7 | 3 | Budget |
| 36910 | 2130.59 | 2025-02-17 | 76 | 6 | 12 | Actual |
Generated 2025-06-18 20:11:24.735 UTC