[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 616 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20868 | 2618.00 | 2023-12-21 | 76 | 6 | 5 | Actual |
| 19838 | 1877.00 | 2023-11-20 | 76 | 6 | 5 | Actual |
| 5370 | 4987.00 | 2022-09-20 | 76 | 6 | 7 | Actual |
| 26447 | 76.29 | 2024-05-19 | 76 | 2 | 11 | Actual |
| 33426 | 50.76 | 2024-11-19 | 76 | 2 | 12 | Actual |
| 9794 | 480.00 | 2023-01-18 | 76 | 1 | 7 | Budget |
| 11956 | 2705.00 | 2023-03-20 | 76 | 6 | 6 | Actual |
| 29466 | 80.00 | 2024-08-19 | 76 | 2 | 6 | Actual |
| 27863 | 194.24 | 2024-06-19 | 76 | 1 | 13 | Actual |
| 24371 | 77.36 | 2024-03-19 | 76 | 3 | 11 | Actual |
| 10367 | 2000.00 | 2023-02-18 | 76 | 6 | 4 | Budget |
| 4433 | 3463.27 | 2022-08-20 | 76 | 6 | 8 | Actual |
Generated 2025-06-19 12:43:18.420 UTC