[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1059 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36650 | 435.87 | 2025-01-22 | 76 | 1 | 11 | Actual |
| 27571 | 128.42 | 2024-05-23 | 76 | 2 | 11 | Actual |
| 2135 | 322.30 | 2022-05-24 | 76 | 2 | 8 | Actual |
| 1808 | 98.00 | 2022-05-24 | 76 | 5 | 6 | Actual |
| 1476 | 441.00 | 2022-05-24 | 76 | 1 | 5 | Actual |
| 32629 | 912.00 | 2024-10-23 | 76 | 1 | 4 | Actual |
| 23638 | 4392.00 | 2024-02-21 | 76 | 6 | 3 | Actual |
| 6823 | 750.00 | 2022-10-24 | 76 | 6 | 3 | Budget |
| 12035 | 480.00 | 2023-02-21 | 76 | 1 | 7 | Budget |
| 30023 | 266.72 | 2024-07-23 | 76 | 1 | 12 | Actual |
| 37176 | 176.00 | 2025-02-21 | 76 | 7 | 3 | Actual |
| 4980 | 200.00 | 2022-08-24 | 76 | 1 | 6 | Budget |
Generated 2025-05-23 15:42:24.652 UTC