[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 306 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6574 | 716.25 | 2022-10-16 | 76 | 1 | 8 | Actual |
| 18381 | 28.42 | 2023-09-16 | 76 | 5 | 11 | Actual |
| 24139 | 7952.00 | 2024-03-15 | 76 | 6 | 7 | Actual |
| 37741 | 6993.64 | 2025-03-16 | 76 | 6 | 8 | Actual |
| 21241 | 387.45 | 2023-12-17 | 76 | 2 | 8 | Actual |
| 22985 | 113.00 | 2024-02-14 | 76 | 4 | 6 | Actual |
| 19923 | 81.00 | 2023-11-16 | 76 | 2 | 6 | Actual |
| 27543 | 389.06 | 2024-06-15 | 76 | 1 | 11 | Actual |
| 5964 | 408.00 | 2022-10-16 | 76 | 1 | 5 | Actual |
| 12614 | 1369.00 | 2023-04-16 | 76 | 6 | 4 | Actual |
| 12931 | 306.00 | 2023-04-16 | 76 | 3 | 6 | Actual |
| 8397 | 100.00 | 2022-12-17 | 76 | 2 | 6 | Budget |
Generated 2025-06-16 00:40:30.374 UTC