[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 923 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38447 | 562.00 | 2025-03-23 | 76 | 1 | 5 | Actual |
| 22509 | 10.33 | 2023-12-21 | 76 | 1 | 12 | Actual |
| 19064 | 522.00 | 2023-09-22 | 76 | 1 | 7 | Actual |
| 7418 | 100.00 | 2022-10-23 | 76 | 5 | 6 | Budget |
| 15495 | 856.00 | 2023-06-23 | 76 | 1 | 3 | Actual |
| 32629 | 912.00 | 2024-10-22 | 76 | 1 | 4 | Actual |
| 39151 | 261.40 | 2025-03-23 | 76 | 1 | 12 | Actual |
| 29133 | 795.00 | 2024-07-22 | 76 | 1 | 3 | Actual |
| 23256 | 7202.73 | 2024-01-21 | 76 | 6 | 8 | Actual |
| 13166 | 480.00 | 2023-03-23 | 76 | 1 | 7 | Budget |
| 6575 | 380.00 | 2022-09-22 | 76 | 1 | 8 | Budget |
| 2274 | 280.00 | 2022-06-23 | 76 | 1 | 3 | Budget |
Generated 2025-05-22 15:30:25.460 UTC