[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 205 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14551 | 5426.00 | 2023-06-17 | 76 | 6 | 3 | Actual |
| 36791 | 748.65 | 2025-02-15 | 76 | 6 | 11 | Actual |
| 2334 | 836.00 | 2022-07-18 | 76 | 6 | 3 | Actual |
| 13086 | 1600.00 | 2023-04-17 | 76 | 6 | 6 | Budget |
| 7227 | 280.00 | 2022-11-17 | 76 | 1 | 6 | Budget |
| 21120 | 515.00 | 2023-12-18 | 76 | 1 | 7 | Actual |
| 22008 | 176.00 | 2024-01-15 | 76 | 4 | 6 | Actual |
| 19535 | 28.42 | 2023-10-17 | 76 | 6 | 12 | Actual |
| 743 | 1400.00 | 2022-05-17 | 76 | 6 | 6 | Budget |
| 9564 | 280.00 | 2023-01-15 | 76 | 3 | 6 | Budget |
| 24258 | 6978.48 | 2024-03-16 | 76 | 6 | 8 | Actual |
| 29076 | 4803.10 | 2024-07-17 | 76 | 6 | 13 | Actual |
Generated 2025-06-16 18:56:09.430 UTC