[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 603 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33994 | 298.00 | 2024-12-19 | 76 | 3 | 6 | Actual |
| 17386 | 434.81 | 2023-08-19 | 76 | 6 | 11 | Actual |
| 28804 | 44.38 | 2024-07-19 | 76 | 5 | 11 | Actual |
| 19592 | 817.00 | 2023-11-19 | 76 | 1 | 3 | Actual |
| 24965 | 39.00 | 2024-04-18 | 76 | 2 | 6 | Actual |
| 5448 | 380.00 | 2022-09-19 | 76 | 1 | 8 | Budget |
| 6900 | 70.00 | 2022-11-19 | 76 | 7 | 3 | Budget |
| 6575 | 380.00 | 2022-10-19 | 76 | 1 | 8 | Budget |
| 16119 | 417.76 | 2023-07-20 | 76 | 2 | 8 | Actual |
| 3856 | 200.00 | 2022-08-19 | 76 | 1 | 6 | Budget |
| 17243 | 128.42 | 2023-08-19 | 76 | 1 | 11 | Actual |
| 21333 | 126.29 | 2023-12-20 | 76 | 1 | 11 | Actual |
Generated 2025-06-18 23:05:05.401 UTC