[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 87 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27485 | 8026.99 | 2024-05-21 | 76 | 6 | 8 | Actual |
| 4375 | 382.91 | 2022-07-22 | 76 | 2 | 8 | Actual |
| 37999 | 215.66 | 2025-02-19 | 76 | 1 | 12 | Actual |
| 9388 | 2100.00 | 2022-12-20 | 76 | 6 | 5 | Budget |
| 6823 | 750.00 | 2022-10-22 | 76 | 6 | 3 | Budget |
| 9515 | 100.00 | 2022-12-20 | 76 | 2 | 6 | Budget |
| 7742 | 229.87 | 2022-10-22 | 76 | 2 | 8 | Actual |
| 26326 | 504.12 | 2024-04-20 | 76 | 2 | 8 | Actual |
| 12614 | 1369.00 | 2023-03-22 | 76 | 6 | 4 | Actual |
| 33634 | 842.00 | 2024-11-21 | 76 | 1 | 3 | Actual |
| 8866 | 285.93 | 2022-11-22 | 76 | 2 | 8 | Actual |
| 8069 | 624.00 | 2022-11-22 | 76 | 1 | 4 | Actual |
Generated 2025-05-22 01:23:21.119 UTC