[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1029 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35879 | 4094.31 | 2024-04-22 | 76 | 6 | 13 | Actual |
| 14876 | 249.00 | 2022-09-22 | 76 | 3 | 6 | Actual |
| 35728 | 112.46 | 2024-04-22 | 76 | 2 | 12 | Actual |
| 23423 | 28.42 | 2023-05-23 | 76 | 5 | 11 | Actual |
| 33398 | 196.51 | 2024-02-22 | 76 | 1 | 12 | Actual |
| 39298 | 466.17 | 2024-07-23 | 76 | 2 | 13 | Actual |
| 27273 | 1333.00 | 2023-09-22 | 76 | 6 | 6 | Actual |
| 7616 | 3200.00 | 2022-02-22 | 76 | 6 | 7 | Budget |
| 13307 | 380.00 | 2022-07-23 | 76 | 1 | 8 | Budget |
| 541 | 105.00 | 2021-08-22 | 76 | 2 | 6 | Actual |
| 17971 | 88.00 | 2022-12-23 | 76 | 5 | 6 | Actual |
| 19007 | 755.00 | 2023-01-22 | 76 | 6 | 6 | Actual |
Generated 2024-09-21 16:54:26.701 UTC