[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 288 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31420 | 2615.00 | 2024-09-21 | 76 | 6 | 3 | Actual |
| 9330 | 392.00 | 2022-12-21 | 76 | 1 | 5 | Actual |
| 32242 | 1600.79 | 2024-09-21 | 76 | 6 | 11 | Actual |
| 12505 | 90.00 | 2023-03-23 | 76 | 7 | 3 | Actual |
| 29757 | 504.12 | 2024-07-22 | 76 | 2 | 8 | Actual |
| 20621 | 795.00 | 2023-11-23 | 76 | 1 | 3 | Actual |
| 5496 | 200.00 | 2022-08-23 | 76 | 2 | 8 | Budget |
| 11486 | 4093.00 | 2023-02-20 | 76 | 6 | 4 | Actual |
| 6949 | 550.00 | 2022-10-23 | 76 | 1 | 4 | Budget |
| 23851 | 2843.00 | 2024-02-20 | 76 | 6 | 5 | Actual |
| 36089 | 4659.00 | 2025-01-21 | 76 | 6 | 4 | Actual |
| 28723 | 115.65 | 2024-06-22 | 76 | 2 | 11 | Actual |
Generated 2025-05-22 09:28:14.737 UTC