[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 849 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25548 | 17.78 | 2024-03-22 | 76 | 1 | 12 | Actual |
| 30797 | 6538.00 | 2024-08-22 | 76 | 6 | 7 | Actual |
| 32664 | 3298.00 | 2024-10-22 | 76 | 6 | 4 | Actual |
| 18272 | 147.57 | 2023-08-23 | 76 | 1 | 11 | Actual |
| 20741 | 446.00 | 2023-11-23 | 76 | 1 | 4 | Actual |
| 12882 | 94.00 | 2023-03-23 | 76 | 2 | 6 | Actual |
| 6201 | 312.00 | 2022-09-22 | 76 | 3 | 6 | Actual |
| 33669 | 1714.00 | 2024-11-22 | 76 | 6 | 3 | Actual |
| 25490 | 579.49 | 2024-03-22 | 76 | 6 | 11 | Actual |
| 9388 | 2100.00 | 2022-12-21 | 76 | 6 | 5 | Budget |
| 4698 | 550.00 | 2022-08-23 | 76 | 1 | 4 | Budget |
| 9514 | 102.00 | 2022-12-21 | 76 | 2 | 6 | Actual |
Generated 2025-05-22 11:15:50.015 UTC