[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 972 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15941 | 811.00 | 2022-12-15 | 76 | 6 | 6 | Actual |
| 30507 | 4138.00 | 2024-02-14 | 76 | 6 | 5 | Actual |
| 6948 | 577.00 | 2022-04-16 | 76 | 1 | 4 | Actual |
| 8540 | 169.00 | 2022-05-17 | 76 | 5 | 6 | Actual |
| 28750 | 229.49 | 2023-12-15 | 76 | 3 | 11 | Actual |
| 3453 | 750.00 | 2022-01-14 | 76 | 6 | 3 | Budget |
| 6355 | 1629.00 | 2022-03-16 | 76 | 6 | 6 | Actual |
| 2196 | 2100.00 | 2021-11-14 | 76 | 6 | 8 | Budget |
| 1152 | 280.00 | 2021-11-14 | 76 | 1 | 3 | Budget |
| 5125 | 200.00 | 2022-02-14 | 76 | 4 | 6 | Budget |
| 17298 | 87.99 | 2023-01-14 | 76 | 3 | 11 | Actual |
| 38389 | 4906.00 | 2024-09-14 | 76 | 6 | 4 | Actual |
Generated 2024-11-13 05:48:15.357 UTC