[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 817 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15587 | 151.00 | 2023-07-21 | 76 | 7 | 3 | Actual |
| 8678 | 400.00 | 2022-12-21 | 76 | 1 | 7 | Actual |
| 3777 | 1232.00 | 2022-08-20 | 76 | 6 | 5 | Actual |
| 29494 | 299.00 | 2024-08-19 | 76 | 3 | 6 | Actual |
| 6622 | 304.12 | 2022-10-20 | 76 | 2 | 8 | Actual |
| 5028 | 100.00 | 2022-09-20 | 76 | 2 | 6 | Budget |
| 9933 | 380.00 | 2023-01-18 | 76 | 1 | 8 | Budget |
| 12364 | 280.00 | 2023-04-20 | 76 | 1 | 3 | Budget |
| 10503 | 2800.00 | 2023-02-18 | 76 | 6 | 5 | Budget |
| 9004 | 272.00 | 2023-01-18 | 76 | 1 | 3 | Actual |
| 24258 | 6978.48 | 2024-03-19 | 76 | 6 | 8 | Actual |
| 11050 | 380.00 | 2023-02-18 | 76 | 1 | 8 | Budget |
Generated 2025-06-19 11:11:14.813 UTC