[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 412 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29288 | 3785.00 | 2024-08-16 | 76 | 6 | 4 | Actual |
| 23194 | 648.06 | 2024-02-15 | 76 | 1 | 8 | Actual |
| 18563 | 784.00 | 2023-10-17 | 76 | 1 | 3 | Actual |
| 6104 | 228.00 | 2022-10-17 | 76 | 1 | 6 | Actual |
| 18214 | 7731.53 | 2023-09-17 | 76 | 6 | 8 | Actual |
| 7274 | 100.00 | 2022-11-17 | 76 | 2 | 6 | Budget |
| 11755 | 138.00 | 2023-03-17 | 76 | 2 | 6 | Actual |
| 30259 | 817.00 | 2024-09-16 | 76 | 1 | 3 | Actual |
| 6684 | 2600.00 | 2022-10-17 | 76 | 6 | 8 | Budget |
| 10833 | 1600.00 | 2023-02-15 | 76 | 6 | 6 | Budget |
| 28015 | 3749.00 | 2024-07-17 | 76 | 6 | 3 | Actual |
| 2274 | 280.00 | 2022-07-18 | 76 | 1 | 3 | Budget |
Generated 2025-06-16 05:52:55.625 UTC