[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 128 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23723 | 468.00 | 2024-02-20 | 76 | 1 | 4 | Actual |
| 16973 | 724.00 | 2023-07-23 | 76 | 6 | 6 | Actual |
| 4572 | 970.00 | 2022-08-23 | 76 | 6 | 3 | Actual |
| 5698 | 922.00 | 2022-09-22 | 76 | 6 | 3 | Actual |
| 32334 | 1976.33 | 2024-09-21 | 76 | 6 | 12 | Actual |
| 15743 | 3276.00 | 2023-06-23 | 76 | 6 | 5 | Actual |
| 36995 | 359.15 | 2025-01-21 | 76 | 2 | 13 | Actual |
| 22245 | 398.06 | 2023-12-21 | 76 | 2 | 8 | Actual |
| 25814 | 636.00 | 2024-04-21 | 76 | 1 | 4 | Actual |
| 10258 | 70.00 | 2023-01-21 | 76 | 7 | 3 | Budget |
| 10631 | 100.00 | 2023-01-21 | 76 | 2 | 6 | Budget |
| 1072 | 2100.00 | 2022-04-22 | 76 | 6 | 8 | Budget |
Generated 2025-05-22 10:11:11.585 UTC