[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 488 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5558 | 5289.06 | 2022-09-16 | 76 | 6 | 8 | Actual |
| 3311 | 3069.32 | 2022-07-17 | 76 | 6 | 8 | Actual |
| 29043 | 569.68 | 2024-07-16 | 76 | 2 | 13 | Actual |
| 37119 | 2259.00 | 2025-03-16 | 76 | 6 | 3 | Actual |
| 15941 | 811.00 | 2023-07-17 | 76 | 6 | 6 | Actual |
| 18381 | 28.42 | 2023-09-16 | 76 | 5 | 11 | Actual |
| 2985 | 1400.00 | 2022-07-17 | 76 | 6 | 6 | Budget |
| 30259 | 817.00 | 2024-09-15 | 76 | 1 | 3 | Actual |
| 2412 | 60.00 | 2022-07-17 | 76 | 7 | 3 | Budget |
| 37239 | 4523.00 | 2025-03-16 | 76 | 6 | 4 | Actual |
| 10912 | 475.00 | 2023-02-14 | 76 | 1 | 7 | Actual |
| 27625 | 223.10 | 2024-06-15 | 76 | 4 | 11 | Actual |
Generated 2025-06-15 08:49:29.193 UTC