[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 153 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19592 | 817.00 | 2023-11-16 | 76 | 1 | 3 | Actual |
| 211 | 561.00 | 2022-05-16 | 76 | 1 | 4 | Actual |
| 10367 | 2000.00 | 2023-02-14 | 76 | 6 | 4 | Budget |
| 18354 | 87.99 | 2023-09-16 | 76 | 4 | 11 | Actual |
| 33012 | 833.00 | 2024-11-15 | 76 | 1 | 7 | Actual |
| 25944 | 2190.00 | 2024-05-15 | 76 | 6 | 5 | Actual |
| 11487 | 2000.00 | 2023-03-16 | 76 | 6 | 4 | Budget |
| 12225 | 200.00 | 2023-03-16 | 76 | 2 | 8 | Budget |
| 29439 | 237.00 | 2024-08-15 | 76 | 1 | 6 | Actual |
| 17030 | 558.00 | 2023-08-16 | 76 | 1 | 7 | Actual |
| 34576 | 117.78 | 2024-12-16 | 76 | 2 | 12 | Actual |
| 13086 | 1600.00 | 2023-04-16 | 76 | 6 | 6 | Budget |
Generated 2025-06-15 16:35:20.344 UTC