[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1033 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11160 | 3340.54 | 2023-02-16 | 76 | 6 | 8 | Actual |
| 3204 | 380.00 | 2022-07-19 | 76 | 1 | 8 | Budget |
| 23514 | 19.91 | 2024-02-16 | 76 | 1 | 12 | Actual |
| 12364 | 280.00 | 2023-04-18 | 76 | 1 | 3 | Budget |
| 8207 | 380.00 | 2022-12-19 | 76 | 1 | 5 | Budget |
| 8208 | 408.00 | 2022-12-19 | 76 | 1 | 5 | Actual |
| 22542 | 36.93 | 2024-01-16 | 76 | 6 | 12 | Actual |
| 19386 | 53.95 | 2023-10-18 | 76 | 5 | 11 | Actual |
| 4188 | 412.00 | 2022-08-18 | 76 | 1 | 7 | Actual |
| 824 | 477.00 | 2022-05-18 | 76 | 1 | 7 | Actual |
| 7943 | 929.00 | 2022-12-19 | 76 | 6 | 3 | Actual |
| 884 | 3100.00 | 2022-05-18 | 76 | 6 | 7 | Budget |
Generated 2025-06-17 21:38:04.538 UTC