[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 378 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30170 | 359.15 | 2024-08-15 | 76 | 2 | 13 | Actual |
| 29757 | 504.12 | 2024-08-15 | 76 | 2 | 8 | Actual |
| 18060 | 522.00 | 2023-09-16 | 76 | 1 | 7 | Actual |
| 33577 | 1513.56 | 2024-11-15 | 76 | 6 | 13 | Actual |
| 22904 | 187.00 | 2024-02-14 | 76 | 1 | 6 | Actual |
| 21033 | 121.00 | 2023-12-17 | 76 | 5 | 6 | Actual |
| 7324 | 280.00 | 2022-11-16 | 76 | 3 | 6 | Budget |
| 8739 | 3200.00 | 2022-12-17 | 76 | 6 | 7 | Budget |
| 6434 | 380.00 | 2022-10-16 | 76 | 1 | 7 | Budget |
| 38647 | 148.00 | 2025-04-16 | 76 | 5 | 6 | Actual |
| 2926 | 129.00 | 2022-07-17 | 76 | 5 | 6 | Actual |
| 19535 | 28.42 | 2023-10-16 | 76 | 6 | 12 | Actual |
Generated 2025-06-15 04:43:19.364 UTC