[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 357 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35380 | 1014.74 | 2024-12-21 | 76 | 1 | 8 | Actual |
| 2926 | 129.00 | 2022-06-23 | 76 | 5 | 6 | Actual |
| 16033 | 8501.00 | 2023-06-23 | 76 | 6 | 7 | Actual |
| 2008 | 3100.00 | 2022-05-23 | 76 | 6 | 7 | Budget |
| 9330 | 392.00 | 2022-12-21 | 76 | 1 | 5 | Actual |
| 30705 | 1091.00 | 2024-08-22 | 76 | 6 | 6 | Actual |
| 10631 | 100.00 | 2023-01-21 | 76 | 2 | 6 | Budget |
| 13596 | 198.00 | 2023-04-22 | 76 | 7 | 3 | Actual |
| 6823 | 750.00 | 2022-10-23 | 76 | 6 | 3 | Budget |
| 10042 | 2200.00 | 2022-12-21 | 76 | 6 | 8 | Budget |
| 3126 | 3100.00 | 2022-06-23 | 76 | 6 | 7 | Budget |
| 24016 | 125.00 | 2024-02-20 | 76 | 5 | 6 | Actual |
Generated 2025-05-22 05:22:46.205 UTC