[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 553 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37084 | 891.00 | 2025-03-18 | 76 | 1 | 3 | Actual |
| 24725 | 99.00 | 2024-04-17 | 76 | 7 | 3 | Actual |
| 27805 | 2969.96 | 2024-06-17 | 76 | 6 | 12 | Actual |
| 22959 | 272.00 | 2024-02-16 | 76 | 3 | 6 | Actual |
| 34668 | 341.61 | 2024-12-18 | 76 | 1 | 13 | Actual |
| 23396 | 110.34 | 2024-02-16 | 76 | 4 | 11 | Actual |
| 15650 | 1071.00 | 2023-07-19 | 76 | 6 | 4 | Actual |
| 33634 | 842.00 | 2024-12-18 | 76 | 1 | 3 | Actual |
| 22542 | 36.93 | 2024-01-16 | 76 | 6 | 12 | Actual |
| 34375 | 78.42 | 2024-12-18 | 76 | 2 | 11 | Actual |
| 37587 | 752.00 | 2025-03-18 | 76 | 1 | 7 | Actual |
| 2519 | 1500.00 | 2022-07-19 | 76 | 6 | 4 | Budget |
Generated 2025-06-17 23:24:22.299 UTC