[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 442 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37741 | 6993.64 | 2025-03-16 | 76 | 6 | 8 | Actual |
| 27686 | 5945.55 | 2024-06-15 | 76 | 6 | 11 | Actual |
| 13086 | 1600.00 | 2023-04-16 | 76 | 6 | 6 | Budget |
| 35171 | 168.00 | 2025-01-14 | 76 | 4 | 6 | Actual |
| 11486 | 4093.00 | 2023-03-16 | 76 | 6 | 4 | Actual |
| 28958 | 1731.64 | 2024-07-16 | 76 | 6 | 12 | Actual |
| 35879 | 4094.31 | 2025-01-14 | 76 | 6 | 13 | Actual |
| 24344 | 55.02 | 2024-03-15 | 76 | 2 | 11 | Actual |
| 6495 | 4100.00 | 2022-10-16 | 76 | 6 | 7 | Budget |
| 9467 | 280.00 | 2023-01-14 | 76 | 1 | 6 | Budget |
| 11298 | 1030.00 | 2023-03-16 | 76 | 6 | 3 | Actual |
| 32664 | 3298.00 | 2024-11-15 | 76 | 6 | 4 | Actual |
Generated 2025-06-15 14:44:52.989 UTC