[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 980 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25078 | 811.00 | 2024-03-23 | 76 | 6 | 6 | Actual |
| 1289 | 52.00 | 2022-05-24 | 76 | 7 | 3 | Actual |
| 27598 | 251.83 | 2024-05-23 | 76 | 3 | 11 | Actual |
| 8598 | 2328.00 | 2022-11-24 | 76 | 6 | 6 | Actual |
| 15615 | 380.00 | 2023-06-24 | 76 | 1 | 4 | Actual |
| 22008 | 176.00 | 2023-12-22 | 76 | 4 | 6 | Actual |
| 12286 | 2700.00 | 2023-02-21 | 76 | 6 | 8 | Budget |
| 8493 | 200.00 | 2022-11-24 | 76 | 4 | 6 | Budget |
| 9657 | 100.00 | 2022-12-22 | 76 | 5 | 6 | Budget |
| 11898 | 100.00 | 2023-02-21 | 76 | 5 | 6 | Budget |
| 37297 | 743.00 | 2025-02-21 | 76 | 1 | 5 | Actual |
| 20448 | 286.93 | 2023-10-24 | 76 | 6 | 11 | Actual |
Generated 2025-05-23 09:09:11.714 UTC