[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 658 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26773 | 1410.05 | 2024-05-19 | 76 | 6 | 13 | Actual |
| 19064 | 522.00 | 2023-10-20 | 76 | 1 | 7 | Actual |
| 8020 | 71.00 | 2022-12-21 | 76 | 7 | 3 | Actual |
| 32182 | 190.12 | 2024-10-19 | 76 | 4 | 11 | Actual |
| 14763 | 3089.00 | 2023-06-20 | 76 | 6 | 5 | Actual |
| 5078 | 275.00 | 2022-09-20 | 76 | 3 | 6 | Actual |
| 17679 | 456.00 | 2023-09-20 | 76 | 1 | 4 | Actual |
| 5231 | 1800.00 | 2022-09-20 | 76 | 6 | 6 | Budget |
| 11425 | 480.00 | 2023-03-20 | 76 | 1 | 4 | Budget |
| 5884 | 2500.00 | 2022-10-20 | 76 | 6 | 4 | Budget |
| 38737 | 728.00 | 2025-04-20 | 76 | 1 | 7 | Actual |
| 35380 | 1014.74 | 2025-01-18 | 76 | 1 | 8 | Actual |
Generated 2025-06-19 11:18:48.911 UTC