[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 403 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29168 | 2294.00 | 2024-07-22 | 76 | 6 | 3 | Actual |
| 26950 | 972.00 | 2024-05-22 | 76 | 1 | 4 | Actual |
| 6622 | 304.12 | 2022-09-22 | 76 | 2 | 8 | Actual |
| 21155 | 7712.00 | 2023-11-23 | 76 | 6 | 7 | Actual |
| 4698 | 550.00 | 2022-08-23 | 76 | 1 | 4 | Budget |
| 5637 | 280.00 | 2022-09-22 | 76 | 1 | 3 | Budget |
| 15882 | 137.00 | 2023-06-23 | 76 | 4 | 6 | Actual |
| 1714 | 263.00 | 2022-05-23 | 76 | 3 | 6 | Actual |
| 12835 | 280.00 | 2023-03-23 | 76 | 1 | 6 | Budget |
| 32300 | 242.25 | 2024-09-21 | 76 | 1 | 12 | Actual |
| 14763 | 3089.00 | 2023-05-23 | 76 | 6 | 5 | Actual |
| 8270 | 2100.00 | 2022-11-23 | 76 | 6 | 5 | Budget |
Generated 2025-05-22 06:41:52.131 UTC