[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 928 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3719 | 380.00 | 2022-08-20 | 76 | 1 | 5 | Budget |
| 17502 | 36.93 | 2023-08-20 | 76 | 6 | 12 | Actual |
| 34668 | 341.61 | 2024-12-20 | 76 | 1 | 13 | Actual |
| 13537 | 4529.00 | 2023-05-20 | 76 | 6 | 3 | Actual |
| 19745 | 1465.00 | 2023-11-20 | 76 | 6 | 4 | Actual |
| 6623 | 200.00 | 2022-10-20 | 76 | 2 | 8 | Budget |
| 5231 | 1800.00 | 2022-09-20 | 76 | 6 | 6 | Budget |
| 5824 | 550.00 | 2022-10-20 | 76 | 1 | 4 | Budget |
| 36759 | 82.68 | 2025-02-18 | 76 | 5 | 11 | Actual |
| 6900 | 70.00 | 2022-11-20 | 76 | 7 | 3 | Budget |
| 24105 | 558.00 | 2024-03-19 | 76 | 1 | 7 | Actual |
| 25849 | 2766.00 | 2024-05-19 | 76 | 6 | 4 | Actual |
Generated 2025-06-19 08:28:50.262 UTC