[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 262 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18415 | 1053.97 | 2023-08-22 | 76 | 6 | 11 | Actual |
| 6683 | 4275.40 | 2022-09-21 | 76 | 6 | 8 | Actual |
| 25786 | 147.00 | 2024-04-20 | 76 | 7 | 3 | Actual |
| 5636 | 297.00 | 2022-09-21 | 76 | 1 | 3 | Actual |
| 19711 | 497.00 | 2023-10-22 | 76 | 1 | 4 | Actual |
| 22245 | 398.06 | 2023-12-20 | 76 | 2 | 8 | Actual |
| 4109 | 1800.00 | 2022-07-22 | 76 | 6 | 6 | Budget |
| 31598 | 743.00 | 2024-09-20 | 76 | 1 | 5 | Actual |
| 6900 | 70.00 | 2022-10-22 | 76 | 7 | 3 | Budget |
| 37999 | 215.66 | 2025-02-19 | 76 | 1 | 12 | Actual |
| 37941 | 5683.84 | 2025-02-19 | 76 | 6 | 11 | Actual |
| 2925 | 100.00 | 2022-06-22 | 76 | 5 | 6 | Budget |
Generated 2025-05-21 14:02:00.293 UTC