[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 474 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13920 | 123.00 | 2023-05-16 | 76 | 5 | 6 | Actual |
| 10504 | 1542.00 | 2023-02-14 | 76 | 6 | 5 | Actual |
| 22391 | 112.46 | 2024-01-14 | 76 | 3 | 11 | Actual |
| 83 | 750.00 | 2022-05-16 | 76 | 6 | 3 | Budget |
| 8677 | 480.00 | 2022-12-17 | 76 | 1 | 7 | Budget |
| 5369 | 4100.00 | 2022-09-16 | 76 | 6 | 7 | Budget |
| 4000 | 200.00 | 2022-08-16 | 76 | 4 | 6 | Budget |
| 29757 | 504.12 | 2024-08-15 | 76 | 2 | 8 | Actual |
| 1475 | 380.00 | 2022-06-16 | 76 | 1 | 5 | Budget |
| 8598 | 2328.00 | 2022-12-17 | 76 | 6 | 6 | Actual |
| 2985 | 1400.00 | 2022-07-17 | 76 | 6 | 6 | Budget |
| 20981 | 249.00 | 2023-12-17 | 76 | 3 | 6 | Actual |
Generated 2025-06-15 03:15:44.318 UTC