[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1035 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20333 | 48.63 | 2023-10-23 | 76 | 2 | 11 | Actual |
| 4902 | 2900.00 | 2022-08-23 | 76 | 6 | 5 | Budget |
| 7227 | 280.00 | 2022-10-23 | 76 | 1 | 6 | Budget |
| 6763 | 280.00 | 2022-10-23 | 76 | 1 | 3 | Budget |
| 28482 | 867.00 | 2024-06-22 | 76 | 1 | 7 | Actual |
| 24016 | 125.00 | 2024-02-20 | 76 | 5 | 6 | Actual |
| 36055 | 1035.00 | 2025-01-21 | 76 | 1 | 4 | Actual |
| 16833 | 240.00 | 2023-07-23 | 76 | 1 | 6 | Actual |
| 38389 | 4906.00 | 2025-03-23 | 76 | 6 | 4 | Actual |
| 33279 | 149.70 | 2024-10-22 | 76 | 3 | 11 | Actual |
| 34939 | 4665.00 | 2024-12-21 | 76 | 6 | 4 | Actual |
| 12755 | 2800.00 | 2023-03-23 | 76 | 6 | 5 | Budget |
Generated 2025-05-23 02:57:36.178 UTC