[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 781 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34347 | 445.45 | 2024-11-23 | 76 | 1 | 11 | Actual |
| 16091 | 723.82 | 2023-06-24 | 76 | 1 | 8 | Actual |
| 8397 | 100.00 | 2022-11-24 | 76 | 2 | 6 | Budget |
| 21007 | 168.00 | 2023-11-24 | 76 | 4 | 6 | Actual |
| 24633 | 780.00 | 2024-03-23 | 76 | 1 | 3 | Actual |
| 5884 | 2500.00 | 2022-09-23 | 76 | 6 | 4 | Budget |
| 31691 | 288.00 | 2024-09-22 | 76 | 1 | 6 | Actual |
| 28637 | 11764.94 | 2024-06-23 | 76 | 6 | 8 | Actual |
| 27625 | 223.10 | 2024-05-23 | 76 | 4 | 11 | Actual |
| 29494 | 299.00 | 2024-07-23 | 76 | 3 | 6 | Actual |
| 11160 | 3340.54 | 2023-01-22 | 76 | 6 | 8 | Actual |
| 2335 | 750.00 | 2022-06-24 | 76 | 6 | 3 | Budget |
Generated 2025-05-23 06:48:52.150 UTC