[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 665 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35700 | 247.57 | 2024-12-23 | 76 | 1 | 12 | Actual |
| 26562 | 343.32 | 2024-04-23 | 76 | 6 | 11 | Actual |
| 35582 | 210.34 | 2024-12-23 | 76 | 4 | 11 | Actual |
| 22159 | 3681.00 | 2023-12-23 | 76 | 6 | 7 | Actual |
| 8926 | 2200.00 | 2022-11-25 | 76 | 6 | 8 | Budget |
| 4047 | 100.00 | 2022-07-25 | 76 | 5 | 6 | Budget |
| 3778 | 2900.00 | 2022-07-25 | 76 | 6 | 5 | Budget |
| 6684 | 2600.00 | 2022-09-24 | 76 | 6 | 8 | Budget |
| 11707 | 286.00 | 2023-02-22 | 76 | 1 | 6 | Actual |
| 22336 | 146.51 | 2023-12-23 | 76 | 1 | 11 | Actual |
| 30351 | 188.00 | 2024-08-24 | 76 | 7 | 3 | Actual |
| 8349 | 280.00 | 2022-11-25 | 76 | 1 | 6 | Budget |
Generated 2025-05-24 10:10:21.868 UTC