[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 354 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18949 | 131.00 | 2023-10-17 | 76 | 4 | 6 | Actual |
| 29546 | 130.00 | 2024-08-16 | 76 | 5 | 6 | Actual |
| 38146 | 380.21 | 2025-03-17 | 76 | 2 | 13 | Actual |
| 18473 | 20.97 | 2023-09-17 | 76 | 1 | 12 | Actual |
| 39032 | 275.23 | 2025-04-17 | 76 | 4 | 11 | Actual |
| 31598 | 743.00 | 2024-10-16 | 76 | 1 | 5 | Actual |
| 34020 | 198.00 | 2024-12-17 | 76 | 4 | 6 | Actual |
| 20387 | 97.57 | 2023-11-17 | 76 | 4 | 11 | Actual |
| 3578 | 550.00 | 2022-08-17 | 76 | 1 | 4 | Budget |
| 964 | 380.00 | 2022-05-17 | 76 | 1 | 8 | Budget |
| 3391 | 276.00 | 2022-08-17 | 76 | 1 | 3 | Actual |
| 36295 | 328.00 | 2025-02-15 | 76 | 3 | 6 | Actual |
Generated 2025-06-16 09:14:56.917 UTC