[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 214 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18354 | 87.99 | 2023-08-22 | 76 | 4 | 11 | Actual |
| 1012 | 200.00 | 2022-04-21 | 76 | 2 | 8 | Budget |
| 1714 | 263.00 | 2022-05-22 | 76 | 3 | 6 | Actual |
| 12553 | 480.00 | 2023-03-22 | 76 | 1 | 4 | Budget |
| 13753 | 3463.00 | 2023-04-21 | 76 | 6 | 5 | Actual |
| 7148 | 2100.00 | 2022-10-22 | 76 | 6 | 5 | Budget |
| 3126 | 3100.00 | 2022-06-22 | 76 | 6 | 7 | Budget |
| 27451 | 576.85 | 2024-05-21 | 76 | 2 | 8 | Actual |
| 37679 | 1008.68 | 2025-02-19 | 76 | 1 | 8 | Actual |
| 1152 | 280.00 | 2022-05-22 | 76 | 1 | 3 | Budget |
| 32544 | 1574.00 | 2024-10-21 | 76 | 6 | 3 | Actual |
| 3063 | 380.00 | 2022-06-22 | 76 | 1 | 7 | Budget |
Generated 2025-05-22 00:31:59.588 UTC