[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 657 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28015 | 3749.00 | 2024-07-19 | 76 | 6 | 3 | Actual |
| 1808 | 98.00 | 2022-06-19 | 76 | 5 | 6 | Actual |
| 8492 | 211.00 | 2022-12-20 | 76 | 4 | 6 | Actual |
| 1760 | 200.00 | 2022-06-19 | 76 | 4 | 6 | Budget |
| 29791 | 6734.54 | 2024-08-18 | 76 | 6 | 8 | Actual |
| 6574 | 716.25 | 2022-10-19 | 76 | 1 | 8 | Actual |
| 7477 | 1051.00 | 2022-11-19 | 76 | 6 | 6 | Actual |
| 29381 | 2258.00 | 2024-08-18 | 76 | 6 | 5 | Actual |
| 17271 | 59.27 | 2023-08-19 | 76 | 2 | 11 | Actual |
| 1397 | 1500.00 | 2022-06-19 | 76 | 6 | 4 | Budget |
| 30797 | 6538.00 | 2024-09-18 | 76 | 6 | 7 | Actual |
| 9065 | 750.00 | 2023-01-17 | 76 | 6 | 3 | Budget |
Generated 2025-06-18 18:08:32.221 UTC