[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 468 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35761 | 1932.71 | 2025-01-13 | 76 | 6 | 12 | Actual |
| 31177 | 117.78 | 2024-09-14 | 76 | 2 | 12 | Actual |
| 2783 | 71.00 | 2022-07-16 | 76 | 2 | 6 | Actual |
| 14728 | 404.00 | 2023-06-15 | 76 | 1 | 5 | Actual |
| 21275 | 4973.90 | 2023-12-16 | 76 | 6 | 8 | Actual |
| 17806 | 2928.00 | 2023-09-15 | 76 | 6 | 5 | Actual |
| 38621 | 167.00 | 2025-04-15 | 76 | 4 | 6 | Actual |
| 83 | 750.00 | 2022-05-15 | 76 | 6 | 3 | Budget |
| 16682 | 1684.00 | 2023-08-15 | 76 | 6 | 4 | Actual |
| 7743 | 200.00 | 2022-11-15 | 76 | 2 | 8 | Budget |
| 10503 | 2800.00 | 2023-02-13 | 76 | 6 | 5 | Budget |
| 13415 | 2700.00 | 2023-04-15 | 76 | 6 | 8 | Budget |
Generated 2025-06-14 15:43:34.185 UTC