[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 644 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29253 | 963.00 | 2024-07-23 | 76 | 1 | 4 | Actual |
| 19359 | 80.55 | 2023-09-23 | 76 | 4 | 11 | Actual |
| 22418 | 110.34 | 2023-12-22 | 76 | 4 | 11 | Actual |
| 19535 | 28.42 | 2023-09-23 | 76 | 6 | 12 | Actual |
| 25849 | 2766.00 | 2024-04-22 | 76 | 6 | 4 | Actual |
| 5231 | 1800.00 | 2022-08-24 | 76 | 6 | 6 | Budget |
| 2461 | 599.00 | 2022-06-24 | 76 | 1 | 4 | Actual |
| 18327 | 80.55 | 2023-08-24 | 76 | 3 | 11 | Actual |
| 26203 | 825.00 | 2024-04-22 | 76 | 1 | 7 | Actual |
| 22034 | 80.00 | 2023-12-22 | 76 | 5 | 6 | Actual |
| 38269 | 3138.00 | 2025-03-24 | 76 | 6 | 3 | Actual |
| 2008 | 3100.00 | 2022-05-24 | 76 | 6 | 7 | Budget |
Generated 2025-05-23 17:52:34.491 UTC