[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 648 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31633 | 3894.00 | 2024-09-19 | 76 | 6 | 5 | Actual |
| 22217 | 702.61 | 2023-12-19 | 76 | 1 | 8 | Actual |
| 34610 | 1782.71 | 2024-11-20 | 76 | 6 | 12 | Actual |
| 37908 | 44.38 | 2025-02-18 | 76 | 5 | 11 | Actual |
| 2007 | 3721.00 | 2022-05-21 | 76 | 6 | 7 | Actual |
| 9932 | 648.06 | 2022-12-19 | 76 | 1 | 8 | Actual |
| 14608 | 94.00 | 2023-05-21 | 76 | 7 | 3 | Actual |
| 16775 | 2839.00 | 2023-07-21 | 76 | 6 | 5 | Actual |
| 32100 | 343.32 | 2024-09-19 | 76 | 1 | 11 | Actual |
| 1396 | 2637.00 | 2022-05-21 | 76 | 6 | 4 | Actual |
| 21624 | 658.00 | 2023-12-19 | 76 | 1 | 3 | Actual |
| 12553 | 480.00 | 2023-03-21 | 76 | 1 | 4 | Budget |
Generated 2025-05-20 21:36:06.309 UTC