[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 278 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22391 | 112.46 | 2024-01-14 | 76 | 3 | 11 | Actual |
| 17771 | 327.00 | 2023-09-16 | 76 | 1 | 5 | Actual |
| 10366 | 1389.00 | 2023-02-14 | 76 | 6 | 4 | Actual |
| 10680 | 280.00 | 2023-02-14 | 76 | 3 | 6 | Budget |
| 26922 | 200.00 | 2024-06-15 | 76 | 7 | 3 | Actual |
| 33012 | 833.00 | 2024-11-15 | 76 | 1 | 7 | Actual |
| 7555 | 480.00 | 2022-11-16 | 76 | 1 | 7 | Budget |
| 5310 | 364.00 | 2022-09-16 | 76 | 1 | 7 | Actual |
| 1538 | 1700.00 | 2022-06-16 | 76 | 6 | 5 | Budget |
| 9657 | 100.00 | 2023-01-14 | 76 | 5 | 6 | Budget |
| 6495 | 4100.00 | 2022-10-16 | 76 | 6 | 7 | Budget |
| 31091 | 5364.69 | 2024-09-15 | 76 | 6 | 11 | Actual |
Generated 2025-06-15 14:54:09.059 UTC