[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 653 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31888 | 884.00 | 2024-09-22 | 76 | 1 | 7 | Actual |
| 15405 | 16.72 | 2023-05-24 | 76 | 1 | 12 | Actual |
| 21869 | 2024.00 | 2023-12-22 | 76 | 6 | 5 | Actual |
| 4374 | 200.00 | 2022-07-24 | 76 | 2 | 8 | Budget |
| 34402 | 231.61 | 2024-11-23 | 76 | 3 | 11 | Actual |
| 20186 | 781.40 | 2023-10-24 | 76 | 1 | 8 | Actual |
| 29381 | 2258.00 | 2024-07-23 | 76 | 6 | 5 | Actual |
| 23723 | 468.00 | 2024-02-21 | 76 | 1 | 4 | Actual |
| 11897 | 88.00 | 2023-02-21 | 76 | 5 | 6 | Actual |
| 2878 | 200.00 | 2022-06-24 | 76 | 4 | 6 | Budget |
| 2412 | 60.00 | 2022-06-24 | 76 | 7 | 3 | Budget |
| 36027 | 152.00 | 2025-01-22 | 76 | 7 | 3 | Actual |
Generated 2025-05-23 19:26:34.625 UTC