[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 222 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32664 | 3298.00 | 2024-10-19 | 76 | 6 | 4 | Actual |
| 16940 | 107.00 | 2023-07-20 | 76 | 5 | 6 | Actual |
| 34228 | 907.16 | 2024-11-19 | 76 | 1 | 8 | Actual |
| 26830 | 690.00 | 2024-05-19 | 76 | 1 | 3 | Actual |
| 15111 | 775.34 | 2023-05-20 | 76 | 1 | 8 | Actual |
| 35442 | 6704.24 | 2024-12-18 | 76 | 6 | 8 | Actual |
| 11627 | 2800.00 | 2023-02-17 | 76 | 6 | 5 | Budget |
| 19683 | 220.00 | 2023-10-20 | 76 | 7 | 3 | Actual |
| 8207 | 380.00 | 2022-11-20 | 76 | 1 | 5 | Budget |
| 11707 | 286.00 | 2023-02-17 | 76 | 1 | 6 | Actual |
| 9715 | 1500.00 | 2022-12-18 | 76 | 6 | 6 | Budget |
| 21835 | 421.00 | 2023-12-18 | 76 | 1 | 5 | Actual |
Generated 2025-05-19 14:47:19.261 UTC