[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 397 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29636 | 926.00 | 2024-08-15 | 76 | 1 | 7 | Actual |
| 26984 | 5529.00 | 2024-06-15 | 76 | 6 | 4 | Actual |
| 26298 | 1019.28 | 2024-05-15 | 76 | 1 | 8 | Actual |
| 26359 | 8540.63 | 2024-05-15 | 76 | 6 | 8 | Actual |
| 6433 | 450.00 | 2022-10-16 | 76 | 1 | 7 | Actual |
| 28804 | 44.38 | 2024-07-16 | 76 | 5 | 11 | Actual |
| 20036 | 676.00 | 2023-11-16 | 76 | 6 | 6 | Actual |
| 29546 | 130.00 | 2024-08-15 | 76 | 5 | 6 | Actual |
| 1072 | 2100.00 | 2022-05-16 | 76 | 6 | 8 | Budget |
| 27686 | 5945.55 | 2024-06-15 | 76 | 6 | 11 | Actual |
| 31030 | 244.38 | 2024-09-15 | 76 | 3 | 11 | Actual |
| 5557 | 2600.00 | 2022-09-16 | 76 | 6 | 8 | Budget |
Generated 2025-06-15 15:26:16.805 UTC