[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 467 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8129 | 3421.00 | 2022-12-17 | 76 | 6 | 4 | Actual |
| 21388 | 102.89 | 2023-12-17 | 76 | 3 | 11 | Actual |
| 28192 | 585.00 | 2024-07-16 | 76 | 1 | 5 | Actual |
| 6354 | 1800.00 | 2022-10-16 | 76 | 6 | 6 | Budget |
| 3531 | 80.00 | 2022-08-16 | 76 | 7 | 3 | Actual |
| 12694 | 380.00 | 2023-04-16 | 76 | 1 | 5 | Budget |
| 12426 | 1000.00 | 2023-04-16 | 76 | 6 | 3 | Budget |
| 29225 | 207.00 | 2024-08-15 | 76 | 7 | 3 | Actual |
| 18095 | 7714.00 | 2023-09-16 | 76 | 6 | 7 | Actual |
| 24725 | 99.00 | 2024-04-15 | 76 | 7 | 3 | Actual |
| 13415 | 2700.00 | 2023-04-16 | 76 | 6 | 8 | Budget |
| 31177 | 117.78 | 2024-09-15 | 76 | 2 | 12 | Actual |
Generated 2025-06-15 08:49:32.151 UTC