[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 993 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19477 | 12.46 | 2023-10-20 | 76 | 1 | 12 | Actual |
| 21624 | 658.00 | 2024-01-18 | 76 | 1 | 3 | Actual |
| 30705 | 1091.00 | 2024-09-19 | 76 | 6 | 6 | Actual |
| 8493 | 200.00 | 2022-12-21 | 76 | 4 | 6 | Budget |
| 25045 | 85.00 | 2024-04-19 | 76 | 5 | 6 | Actual |
| 27772 | 49.70 | 2024-06-19 | 76 | 2 | 12 | Actual |
| 11238 | 280.00 | 2023-03-20 | 76 | 1 | 3 | Budget |
| 12931 | 306.00 | 2023-04-20 | 76 | 3 | 6 | Actual |
| 4434 | 2600.00 | 2022-08-20 | 76 | 6 | 8 | Budget |
| 7616 | 3200.00 | 2022-11-20 | 76 | 6 | 7 | Budget |
| 10630 | 107.00 | 2023-02-18 | 76 | 2 | 6 | Actual |
| 271 | 1500.00 | 2022-05-20 | 76 | 6 | 4 | Budget |
Generated 2025-06-19 14:07:22.600 UTC