[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 108 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26865 | 3140.00 | 2024-06-15 | 76 | 6 | 3 | Actual |
| 3064 | 505.00 | 2022-07-17 | 76 | 1 | 7 | Actual |
| 34548 | 293.32 | 2024-12-16 | 76 | 1 | 12 | Actual |
| 28482 | 867.00 | 2024-07-16 | 76 | 1 | 7 | Actual |
| 33966 | 70.00 | 2024-12-16 | 76 | 2 | 6 | Actual |
| 19332 | 59.27 | 2023-10-16 | 76 | 3 | 11 | Actual |
| 13086 | 1600.00 | 2023-04-16 | 76 | 6 | 6 | Budget |
| 14257 | 29.48 | 2023-05-16 | 76 | 2 | 11 | Actual |
| 12883 | 100.00 | 2023-04-16 | 76 | 2 | 6 | Budget |
| 1396 | 2637.00 | 2022-06-16 | 76 | 6 | 4 | Actual |
| 1948 | 441.00 | 2022-06-16 | 76 | 1 | 7 | Actual |
| 10504 | 1542.00 | 2023-02-14 | 76 | 6 | 5 | Actual |
Generated 2025-06-15 11:40:51.925 UTC