[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 574 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35819 | 174.94 | 2024-12-21 | 76 | 1 | 13 | Actual |
| 16293 | 98.63 | 2023-06-23 | 76 | 4 | 11 | Actual |
| 22 | 280.00 | 2022-04-22 | 76 | 1 | 3 | Budget |
| 16033 | 8501.00 | 2023-06-23 | 76 | 6 | 7 | Actual |
| 38950 | 400.77 | 2025-03-23 | 76 | 1 | 11 | Actual |
| 6295 | 100.00 | 2022-09-22 | 76 | 5 | 6 | Budget |
| 11099 | 200.00 | 2023-01-21 | 76 | 2 | 8 | Budget |
| 18354 | 87.99 | 2023-08-23 | 76 | 4 | 11 | Actual |
| 37679 | 1008.68 | 2025-02-20 | 76 | 1 | 8 | Actual |
| 9388 | 2100.00 | 2022-12-21 | 76 | 6 | 5 | Budget |
| 9794 | 480.00 | 2022-12-21 | 76 | 1 | 7 | Budget |
| 36705 | 225.23 | 2025-01-21 | 76 | 3 | 11 | Actual |
Generated 2025-05-22 11:06:54.800 UTC