[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 972 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4109 | 1800.00 | 2022-08-20 | 76 | 6 | 6 | Budget |
| 33754 | 846.00 | 2024-12-20 | 76 | 1 | 4 | Actual |
| 28896 | 310.34 | 2024-07-20 | 76 | 1 | 12 | Actual |
| 26004 | 144.00 | 2024-05-19 | 76 | 1 | 6 | Actual |
| 13227 | 3200.00 | 2023-04-20 | 76 | 6 | 7 | Budget |
| 11565 | 392.00 | 2023-03-20 | 76 | 1 | 5 | Actual |
| 162 | 60.00 | 2022-05-20 | 76 | 7 | 3 | Budget |
| 38269 | 3138.00 | 2025-04-20 | 76 | 6 | 3 | Actual |
| 9251 | 2000.00 | 2023-01-18 | 76 | 6 | 4 | Budget |
| 4047 | 100.00 | 2022-08-20 | 76 | 5 | 6 | Budget |
| 21033 | 121.00 | 2023-12-21 | 76 | 5 | 6 | Actual |
| 4981 | 239.00 | 2022-09-20 | 76 | 1 | 6 | Actual |
Generated 2025-06-19 14:14:15.656 UTC