[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 588 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31980 | 1072.31 | 2024-10-16 | 76 | 1 | 8 | Actual |
| 4901 | 3865.00 | 2022-09-17 | 76 | 6 | 5 | Actual |
| 27451 | 576.85 | 2024-06-16 | 76 | 2 | 8 | Actual |
| 8021 | 70.00 | 2022-12-18 | 76 | 7 | 3 | Budget |
| 1152 | 280.00 | 2022-06-17 | 76 | 1 | 3 | Budget |
| 492 | 200.00 | 2022-05-17 | 76 | 1 | 6 | Budget |
| 30855 | 1238.98 | 2024-09-16 | 76 | 1 | 8 | Actual |
| 9563 | 306.00 | 2023-01-15 | 76 | 3 | 6 | Actual |
| 31328 | 2690.78 | 2024-09-16 | 76 | 6 | 13 | Actual |
| 8269 | 3420.00 | 2022-12-18 | 76 | 6 | 5 | Actual |
| 25403 | 82.68 | 2024-04-16 | 76 | 3 | 11 | Actual |
| 8270 | 2100.00 | 2022-12-18 | 76 | 6 | 5 | Budget |
Generated 2025-06-16 03:47:23.241 UTC