[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 734 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30705 | 1091.00 | 2024-09-17 | 76 | 6 | 6 | Actual |
| 16682 | 1684.00 | 2023-08-18 | 76 | 6 | 4 | Actual |
| 38830 | 975.34 | 2025-04-18 | 76 | 1 | 8 | Actual |
| 28285 | 309.00 | 2024-07-18 | 76 | 1 | 6 | Actual |
| 35197 | 110.00 | 2025-01-16 | 76 | 5 | 6 | Actual |
| 32182 | 190.12 | 2024-10-17 | 76 | 4 | 11 | Actual |
| 11627 | 2800.00 | 2023-03-18 | 76 | 6 | 5 | Budget |
| 38177 | 2311.82 | 2025-03-18 | 76 | 6 | 13 | Actual |
| 36759 | 82.68 | 2025-02-16 | 76 | 5 | 11 | Actual |
| 3126 | 3100.00 | 2022-07-19 | 76 | 6 | 7 | Budget |
| 2925 | 100.00 | 2022-07-19 | 76 | 5 | 6 | Budget |
| 17771 | 327.00 | 2023-09-18 | 76 | 1 | 5 | Actual |
Generated 2025-06-17 06:17:31.444 UTC