[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 718 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39093 | 1232.70 | 2025-04-16 | 76 | 6 | 11 | Actual |
| 965 | 625.34 | 2022-05-16 | 76 | 1 | 8 | Actual |
| 20713 | 106.00 | 2023-12-17 | 76 | 7 | 3 | Actual |
| 18095 | 7714.00 | 2023-09-16 | 76 | 6 | 7 | Actual |
| 33881 | 3507.00 | 2024-12-16 | 76 | 6 | 5 | Actual |
| 12177 | 380.00 | 2023-03-16 | 76 | 1 | 8 | Budget |
| 3205 | 613.21 | 2022-07-17 | 76 | 1 | 8 | Actual |
| 27923 | 3241.66 | 2024-06-15 | 76 | 6 | 13 | Actual |
| 30797 | 6538.00 | 2024-09-15 | 76 | 6 | 7 | Actual |
| 33939 | 289.00 | 2024-12-16 | 76 | 1 | 6 | Actual |
| 19896 | 178.00 | 2023-11-16 | 76 | 1 | 6 | Actual |
| 1869 | 1400.00 | 2022-06-16 | 76 | 6 | 6 | Budget |
Generated 2025-06-15 14:01:57.290 UTC