[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1091 > < TAKE 192 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24668 | 3019.00 | 2024-04-04 | 76 | 6 | 3 | Actual |
| 21954 | 67.00 | 2024-01-03 | 76 | 2 | 6 | Actual |
| 19838 | 1877.00 | 2023-11-05 | 76 | 6 | 5 | Actual |
| 271 | 1500.00 | 2022-05-05 | 76 | 6 | 4 | Budget |
| 16527 | 727.00 | 2023-08-05 | 76 | 1 | 3 | Actual |
| 19157 | 842.01 | 2023-10-05 | 76 | 1 | 8 | Actual |
| 31980 | 1072.31 | 2024-10-04 | 76 | 1 | 8 | Actual |
| 10306 | 480.00 | 2023-02-03 | 76 | 1 | 4 | Budget |
| 34576 | 117.78 | 2024-12-05 | 76 | 2 | 12 | Actual |
| 23816 | 344.00 | 2024-03-04 | 76 | 1 | 5 | Actual |
| 12286 | 2700.00 | 2023-03-05 | 76 | 6 | 8 | Budget |
| 20186 | 781.40 | 2023-11-05 | 76 | 1 | 8 | Actual |
Generated 2025-06-04 09:20:49.027 UTC