[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 172 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36849 | 211.40 | 2025-01-21 | 76 | 1 | 12 | Actual |
| 743 | 1400.00 | 2022-04-22 | 76 | 6 | 6 | Budget |
| 25170 | 5356.00 | 2024-03-22 | 76 | 6 | 7 | Actual |
| 4902 | 2900.00 | 2022-08-23 | 76 | 6 | 5 | Budget |
| 25256 | 367.75 | 2024-03-22 | 76 | 2 | 8 | Actual |
| 2878 | 200.00 | 2022-06-23 | 76 | 4 | 6 | Budget |
| 9715 | 1500.00 | 2022-12-21 | 76 | 6 | 6 | Budget |
| 3904 | 100.00 | 2022-07-23 | 76 | 2 | 6 | Budget |
| 27625 | 223.10 | 2024-05-22 | 76 | 4 | 11 | Actual |
| 11803 | 345.00 | 2023-02-20 | 76 | 3 | 6 | Actual |
| 24753 | 473.00 | 2024-03-22 | 76 | 1 | 4 | Actual |
| 20564 | 48.63 | 2023-10-23 | 76 | 6 | 12 | Actual |
Generated 2025-05-22 13:58:47.176 UTC