[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 651 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24258 | 6978.48 | 2023-08-14 | 76 | 6 | 8 | Actual |
| 36995 | 359.15 | 2024-07-15 | 76 | 2 | 13 | Actual |
| 12883 | 100.00 | 2022-09-14 | 76 | 2 | 6 | Budget |
| 15173 | 10266.42 | 2022-11-14 | 76 | 6 | 8 | Actual |
| 27805 | 2969.96 | 2023-11-14 | 76 | 6 | 12 | Actual |
| 4247 | 1357.00 | 2022-01-14 | 76 | 6 | 7 | Actual |
| 19007 | 755.00 | 2023-03-16 | 76 | 6 | 6 | Actual |
| 12553 | 480.00 | 2022-09-14 | 76 | 1 | 4 | Budget |
| 16320 | 29.48 | 2022-12-15 | 76 | 5 | 11 | Actual |
| 2519 | 1500.00 | 2021-12-15 | 76 | 6 | 4 | Budget |
| 13307 | 380.00 | 2022-09-14 | 76 | 1 | 8 | Budget |
| 5077 | 280.00 | 2022-02-14 | 76 | 3 | 6 | Budget |
Generated 2024-11-13 06:50:44.362 UTC