[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 880 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24258 | 6978.48 | 2024-02-21 | 76 | 6 | 8 | Actual |
| 9515 | 100.00 | 2022-12-22 | 76 | 2 | 6 | Budget |
| 24576 | 30.55 | 2024-02-21 | 76 | 6 | 12 | Actual |
| 5231 | 1800.00 | 2022-08-24 | 76 | 6 | 6 | Budget |
| 14928 | 113.00 | 2023-05-24 | 76 | 5 | 6 | Actual |
| 25135 | 594.00 | 2024-03-23 | 76 | 1 | 7 | Actual |
| 5077 | 280.00 | 2022-08-24 | 76 | 3 | 6 | Budget |
| 13658 | 2310.00 | 2023-04-23 | 76 | 6 | 4 | Actual |
| 26562 | 343.32 | 2024-04-22 | 76 | 6 | 11 | Actual |
| 13868 | 202.00 | 2023-04-23 | 76 | 3 | 6 | Actual |
| 19064 | 522.00 | 2023-09-23 | 76 | 1 | 7 | Actual |
| 823 | 380.00 | 2022-04-23 | 76 | 1 | 7 | Budget |
Generated 2025-05-23 09:26:05.057 UTC