[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 18 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37332 | 3510.00 | 2025-09-23 | 76 | 6 | 5 | Actual |
| 25607 | 25.23 | 2024-10-23 | 76 | 6 | 12 | Actual |
| 10832 | 1129.00 | 2023-08-24 | 76 | 6 | 6 | Actual |
| 7371 | 200.00 | 2023-05-26 | 76 | 4 | 6 | Budget |
| 35500 | 369.91 | 2025-07-24 | 76 | 1 | 11 | Actual |
| 30379 | 864.00 | 2025-03-25 | 76 | 1 | 4 | Actual |
| 23695 | 105.00 | 2024-09-22 | 76 | 7 | 3 | Actual |
| 24993 | 213.00 | 2024-10-23 | 76 | 3 | 6 | Actual |
| 32155 | 193.32 | 2025-04-24 | 76 | 3 | 11 | Actual |
| 29016 | 271.43 | 2025-01-23 | 76 | 1 | 13 | Actual |
| 7009 | 2000.00 | 2023-05-26 | 76 | 6 | 4 | Budget |
| 11706 | 280.00 | 2023-09-23 | 76 | 1 | 6 | Budget |
Generated 2025-12-23 07:24:21.057 UTC