[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 396 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37941 | 5683.84 | 2025-03-10 | 76 | 6 | 11 | Actual |
| 37471 | 185.00 | 2025-03-10 | 76 | 4 | 6 | Actual |
| 2008 | 3100.00 | 2022-06-10 | 76 | 6 | 7 | Budget |
| 743 | 1400.00 | 2022-05-10 | 76 | 6 | 6 | Budget |
| 3126 | 3100.00 | 2022-07-11 | 76 | 6 | 7 | Budget |
| 13624 | 431.00 | 2023-05-10 | 76 | 1 | 4 | Actual |
| 20387 | 97.57 | 2023-11-10 | 76 | 4 | 11 | Actual |
| 32544 | 1574.00 | 2024-11-09 | 76 | 6 | 3 | Actual |
| 7227 | 280.00 | 2022-11-10 | 76 | 1 | 6 | Budget |
| 31691 | 288.00 | 2024-10-09 | 76 | 1 | 6 | Actual |
| 26203 | 825.00 | 2024-05-09 | 76 | 1 | 7 | Actual |
| 8397 | 100.00 | 2022-12-11 | 76 | 2 | 6 | Budget |
Generated 2025-06-09 07:24:27.271 UTC