[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 383 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1476 | 441.00 | 2022-06-18 | 76 | 1 | 5 | Actual |
| 29043 | 569.68 | 2024-07-18 | 76 | 2 | 13 | Actual |
| 11754 | 100.00 | 2023-03-18 | 76 | 2 | 6 | Budget |
| 9853 | 3200.00 | 2023-01-16 | 76 | 6 | 7 | Budget |
| 34668 | 341.61 | 2024-12-18 | 76 | 1 | 13 | Actual |
| 21120 | 515.00 | 2023-12-19 | 76 | 1 | 7 | Actual |
| 18272 | 147.57 | 2023-09-18 | 76 | 1 | 11 | Actual |
| 31980 | 1072.31 | 2024-10-17 | 76 | 1 | 8 | Actual |
| 12835 | 280.00 | 2023-04-18 | 76 | 1 | 6 | Budget |
| 12225 | 200.00 | 2023-03-18 | 76 | 2 | 8 | Budget |
| 16211 | 184.81 | 2023-07-19 | 76 | 1 | 11 | Actual |
| 3953 | 280.00 | 2022-08-18 | 76 | 3 | 6 | Budget |
Generated 2025-06-17 23:12:34.647 UTC