[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 281 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17651 | 105.00 | 2023-09-16 | 76 | 7 | 3 | Actual |
| 14821 | 186.00 | 2023-06-16 | 76 | 1 | 6 | Actual |
| 31177 | 117.78 | 2024-09-15 | 76 | 2 | 12 | Actual |
| 28312 | 77.00 | 2024-07-16 | 76 | 2 | 6 | Actual |
| 37587 | 752.00 | 2025-03-16 | 76 | 1 | 7 | Actual |
| 10631 | 100.00 | 2023-02-14 | 76 | 2 | 6 | Budget |
| 7555 | 480.00 | 2022-11-16 | 76 | 1 | 7 | Budget |
| 34695 | 324.06 | 2024-12-16 | 76 | 2 | 13 | Actual |
| 25228 | 751.10 | 2024-04-15 | 76 | 1 | 8 | Actual |
| 13718 | 421.00 | 2023-05-16 | 76 | 1 | 5 | Actual |
| 5699 | 750.00 | 2022-10-16 | 76 | 6 | 3 | Budget |
| 37084 | 891.00 | 2025-03-16 | 76 | 1 | 3 | Actual |
Generated 2025-06-15 13:57:06.872 UTC