[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 952 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30883 | 437.45 | 2024-08-23 | 76 | 2 | 8 | Actual |
| 6763 | 280.00 | 2022-10-24 | 76 | 1 | 3 | Budget |
| 34020 | 198.00 | 2024-11-23 | 76 | 4 | 6 | Actual |
| 589 | 280.00 | 2022-04-23 | 76 | 3 | 6 | Budget |
| 24668 | 3019.00 | 2024-03-23 | 76 | 6 | 3 | Actual |
| 7418 | 100.00 | 2022-10-24 | 76 | 5 | 6 | Budget |
| 36995 | 359.15 | 2025-01-22 | 76 | 2 | 13 | Actual |
| 11566 | 380.00 | 2023-02-21 | 76 | 1 | 5 | Budget |
| 10121 | 280.00 | 2023-01-22 | 76 | 1 | 3 | Budget |
| 26950 | 972.00 | 2024-05-23 | 76 | 1 | 4 | Actual |
| 15882 | 137.00 | 2023-06-24 | 76 | 4 | 6 | Actual |
| 13415 | 2700.00 | 2023-03-24 | 76 | 6 | 8 | Budget |
Generated 2025-05-23 06:50:21.878 UTC