[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 726 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11238 | 280.00 | 2023-02-20 | 76 | 1 | 3 | Budget |
| 31211 | 2452.93 | 2024-08-22 | 76 | 6 | 12 | Actual |
| 34347 | 445.45 | 2024-11-22 | 76 | 1 | 11 | Actual |
| 27423 | 1082.92 | 2024-05-22 | 76 | 1 | 8 | Actual |
| 34997 | 654.00 | 2024-12-21 | 76 | 1 | 5 | Actual |
| 13415 | 2700.00 | 2023-03-23 | 76 | 6 | 8 | Budget |
| 20741 | 446.00 | 2023-11-23 | 76 | 1 | 4 | Actual |
| 2334 | 836.00 | 2022-06-23 | 76 | 6 | 3 | Actual |
| 9715 | 1500.00 | 2022-12-21 | 76 | 6 | 6 | Budget |
| 7555 | 480.00 | 2022-10-23 | 76 | 1 | 7 | Budget |
| 22542 | 36.93 | 2023-12-21 | 76 | 6 | 12 | Actual |
| 15615 | 380.00 | 2023-06-23 | 76 | 1 | 4 | Actual |
Generated 2025-05-22 09:10:55.942 UTC