[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 693 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17386 | 434.81 | 2023-07-21 | 76 | 6 | 11 | Actual |
| 16439 | 12.46 | 2023-06-21 | 76 | 2 | 12 | Actual |
| 18300 | 27.36 | 2023-08-21 | 76 | 2 | 11 | Actual |
| 12615 | 2000.00 | 2023-03-21 | 76 | 6 | 4 | Budget |
| 11299 | 1000.00 | 2023-02-18 | 76 | 6 | 3 | Budget |
| 2135 | 322.30 | 2022-05-21 | 76 | 2 | 8 | Actual |
| 27890 | 517.05 | 2024-05-20 | 76 | 2 | 13 | Actual |
| 28896 | 310.34 | 2024-06-20 | 76 | 1 | 12 | Actual |
| 8539 | 100.00 | 2022-11-21 | 76 | 5 | 6 | Budget |
| 9467 | 280.00 | 2022-12-19 | 76 | 1 | 6 | Budget |
| 636 | 200.00 | 2022-04-20 | 76 | 4 | 6 | Budget |
| 31598 | 743.00 | 2024-09-19 | 76 | 1 | 5 | Actual |
Generated 2025-05-20 19:07:14.861 UTC