[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 850 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19592 | 817.00 | 2023-04-17 | 76 | 1 | 3 | Actual |
| 15173 | 10266.42 | 2022-11-15 | 76 | 6 | 8 | Actual |
| 2007 | 3721.00 | 2021-11-15 | 76 | 6 | 7 | Actual |
| 11050 | 380.00 | 2022-07-16 | 76 | 1 | 8 | Budget |
| 4000 | 200.00 | 2022-01-15 | 76 | 4 | 6 | Budget |
| 15286 | 76.29 | 2022-11-15 | 76 | 3 | 11 | Actual |
| 13025 | 100.00 | 2022-09-15 | 76 | 5 | 6 | Budget |
| 14551 | 5426.00 | 2022-11-15 | 76 | 6 | 3 | Actual |
| 16940 | 107.00 | 2023-01-15 | 76 | 5 | 6 | Actual |
| 2925 | 100.00 | 2021-12-16 | 76 | 5 | 6 | Budget |
| 5230 | 2758.00 | 2022-02-15 | 76 | 6 | 6 | Actual |
| 20036 | 676.00 | 2023-04-17 | 76 | 6 | 6 | Actual |
Generated 2024-11-14 22:48:40.134 UTC