[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 474 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32509 | 866.00 | 2024-10-22 | 76 | 1 | 3 | Actual |
| 24633 | 780.00 | 2024-03-22 | 76 | 1 | 3 | Actual |
| 23851 | 2843.00 | 2024-02-20 | 76 | 6 | 5 | Actual |
| 7942 | 750.00 | 2022-11-23 | 76 | 6 | 3 | Budget |
| 9005 | 280.00 | 2022-12-21 | 76 | 1 | 3 | Budget |
| 3719 | 380.00 | 2022-07-23 | 76 | 1 | 5 | Budget |
| 7694 | 380.00 | 2022-10-23 | 76 | 1 | 8 | Budget |
| 19838 | 1877.00 | 2023-10-23 | 76 | 6 | 5 | Actual |
| 29791 | 6734.54 | 2024-07-22 | 76 | 6 | 8 | Actual |
| 23136 | 2686.00 | 2024-01-21 | 76 | 6 | 7 | Actual |
| 11956 | 2705.00 | 2023-02-20 | 76 | 6 | 6 | Actual |
| 2334 | 836.00 | 2022-06-23 | 76 | 6 | 3 | Actual |
Generated 2025-05-22 13:57:19.441 UTC