[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 71 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20333 | 48.63 | 2023-10-19 | 76 | 2 | 11 | Actual |
| 22509 | 10.33 | 2023-12-17 | 76 | 1 | 12 | Actual |
| 20186 | 781.40 | 2023-10-19 | 76 | 1 | 8 | Actual |
| 11051 | 688.97 | 2023-01-17 | 76 | 1 | 8 | Actual |
| 15743 | 3276.00 | 2023-06-19 | 76 | 6 | 5 | Actual |
| 2461 | 599.00 | 2022-06-19 | 76 | 1 | 4 | Actual |
| 17971 | 88.00 | 2023-08-19 | 76 | 5 | 6 | Actual |
| 29439 | 237.00 | 2024-07-18 | 76 | 1 | 6 | Actual |
| 15615 | 380.00 | 2023-06-19 | 76 | 1 | 4 | Actual |
| 12426 | 1000.00 | 2023-03-19 | 76 | 6 | 3 | Budget |
| 38354 | 864.00 | 2025-03-19 | 76 | 1 | 4 | Actual |
| 1072 | 2100.00 | 2022-04-18 | 76 | 6 | 8 | Budget |
Generated 2025-05-19 01:32:00.212 UTC