[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 148 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14763 | 3089.00 | 2023-05-23 | 76 | 6 | 5 | Actual |
| 23314 | 147.57 | 2024-01-21 | 76 | 1 | 11 | Actual |
| 6354 | 1800.00 | 2022-09-22 | 76 | 6 | 6 | Budget |
| 16682 | 1684.00 | 2023-07-23 | 76 | 6 | 4 | Actual |
| 3953 | 280.00 | 2022-07-23 | 76 | 3 | 6 | Budget |
| 14961 | 1425.00 | 2023-05-23 | 76 | 6 | 6 | Actual |
| 29466 | 80.00 | 2024-07-22 | 76 | 2 | 6 | Actual |
| 37204 | 819.00 | 2025-02-20 | 76 | 1 | 4 | Actual |
| 2087 | 576.85 | 2022-05-23 | 76 | 1 | 8 | Actual |
| 37417 | 103.00 | 2025-02-20 | 76 | 2 | 6 | Actual |
| 7694 | 380.00 | 2022-10-23 | 76 | 1 | 8 | Budget |
| 27980 | 751.00 | 2024-06-22 | 76 | 1 | 3 | Actual |
Generated 2025-05-22 11:42:15.260 UTC