[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 268 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29168 | 2294.00 | 2024-07-22 | 76 | 6 | 3 | Actual |
| 12285 | 5551.18 | 2023-02-20 | 76 | 6 | 8 | Actual |
| 16888 | 277.00 | 2023-07-23 | 76 | 3 | 6 | Actual |
| 1807 | 100.00 | 2022-05-23 | 76 | 5 | 6 | Budget |
| 3953 | 280.00 | 2022-07-23 | 76 | 3 | 6 | Budget |
| 11299 | 1000.00 | 2023-02-20 | 76 | 6 | 3 | Budget |
| 17243 | 128.42 | 2023-07-23 | 76 | 1 | 11 | Actual |
| 37497 | 153.00 | 2025-02-20 | 76 | 5 | 6 | Actual |
| 5124 | 174.00 | 2022-08-23 | 76 | 4 | 6 | Actual |
| 31003 | 84.80 | 2024-08-22 | 76 | 2 | 11 | Actual |
| 32664 | 3298.00 | 2024-10-22 | 76 | 6 | 4 | Actual |
| 33426 | 50.76 | 2024-10-22 | 76 | 2 | 12 | Actual |
Generated 2025-05-22 11:15:59.180 UTC