[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 703 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21155 | 7712.00 | 2023-11-24 | 76 | 6 | 7 | Actual |
| 29877 | 84.80 | 2024-07-23 | 76 | 2 | 11 | Actual |
| 36347 | 146.00 | 2025-01-22 | 76 | 5 | 6 | Actual |
| 12883 | 100.00 | 2023-03-24 | 76 | 2 | 6 | Budget |
| 39179 | 109.27 | 2025-03-24 | 76 | 2 | 12 | Actual |
| 3252 | 200.00 | 2022-06-24 | 76 | 2 | 8 | Budget |
| 23194 | 648.06 | 2024-01-22 | 76 | 1 | 8 | Actual |
| 411 | 846.00 | 2022-04-23 | 76 | 6 | 5 | Actual |
| 24048 | 1098.00 | 2024-02-21 | 76 | 6 | 6 | Actual |
| 15313 | 110.34 | 2023-05-24 | 76 | 4 | 11 | Actual |
| 13086 | 1600.00 | 2023-03-24 | 76 | 6 | 6 | Budget |
| 37497 | 153.00 | 2025-02-21 | 76 | 5 | 6 | Actual |
Generated 2025-05-23 06:28:32.887 UTC