[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 374 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21442 | 27.36 | 2023-11-24 | 76 | 5 | 11 | Actual |
| 26238 | 7818.00 | 2024-04-22 | 76 | 6 | 7 | Actual |
| 13227 | 3200.00 | 2023-03-24 | 76 | 6 | 7 | Budget |
| 22634 | 4358.00 | 2024-01-22 | 76 | 6 | 3 | Actual |
| 20741 | 446.00 | 2023-11-24 | 76 | 1 | 4 | Actual |
| 35500 | 369.91 | 2024-12-22 | 76 | 1 | 11 | Actual |
| 26419 | 196.51 | 2024-04-22 | 76 | 1 | 11 | Actual |
| 21213 | 867.76 | 2023-11-24 | 76 | 1 | 8 | Actual |
| 21954 | 67.00 | 2023-12-22 | 76 | 2 | 6 | Actual |
| 7743 | 200.00 | 2022-10-24 | 76 | 2 | 8 | Budget |
| 9715 | 1500.00 | 2022-12-22 | 76 | 6 | 6 | Budget |
| 35322 | 4520.00 | 2024-12-22 | 76 | 6 | 7 | Actual |
Generated 2025-05-23 19:17:59.901 UTC