[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1091 > < TAKE 896 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20387 | 97.57 | 2023-10-29 | 76 | 4 | 11 | Actual |
| 22904 | 187.00 | 2024-01-27 | 76 | 1 | 6 | Actual |
| 18095 | 7714.00 | 2023-08-29 | 76 | 6 | 7 | Actual |
| 4433 | 3463.27 | 2022-07-29 | 76 | 6 | 8 | Actual |
| 14517 | 672.00 | 2023-05-29 | 76 | 1 | 3 | Actual |
| 32629 | 912.00 | 2024-10-28 | 76 | 1 | 4 | Actual |
| 35609 | 43.31 | 2024-12-27 | 76 | 5 | 11 | Actual |
| 2519 | 1500.00 | 2022-06-29 | 76 | 6 | 4 | Budget |
| 37999 | 215.66 | 2025-02-26 | 76 | 1 | 12 | Actual |
| 18655 | 98.00 | 2023-09-28 | 76 | 7 | 3 | Actual |
| 24139 | 7952.00 | 2024-02-26 | 76 | 6 | 7 | Actual |
| 9467 | 280.00 | 2022-12-27 | 76 | 1 | 6 | Budget |
Generated 2025-05-28 08:20:40.196 UTC