[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1083 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27188 | 312.00 | 2024-06-20 | 76 | 3 | 6 | Actual |
| 35728 | 112.46 | 2025-01-19 | 76 | 2 | 12 | Actual |
| 32544 | 1574.00 | 2024-11-20 | 76 | 6 | 3 | Actual |
| 21213 | 867.76 | 2023-12-22 | 76 | 1 | 8 | Actual |
| 10121 | 280.00 | 2023-02-19 | 76 | 1 | 3 | Budget |
| 30023 | 266.72 | 2024-08-20 | 76 | 1 | 12 | Actual |
| 12035 | 480.00 | 2023-03-21 | 76 | 1 | 7 | Budget |
| 23638 | 4392.00 | 2024-03-20 | 76 | 6 | 3 | Actual |
| 25849 | 2766.00 | 2024-05-20 | 76 | 6 | 4 | Actual |
| 13753 | 3463.00 | 2023-05-21 | 76 | 6 | 5 | Actual |
| 6575 | 380.00 | 2022-10-21 | 76 | 1 | 8 | Budget |
| 4188 | 412.00 | 2022-08-21 | 76 | 1 | 7 | Actual |
Generated 2025-06-20 18:11:06.255 UTC