[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 16 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23909 | 249.00 | 2024-09-20 | 76 | 1 | 6 | Actual |
| 11160 | 3340.54 | 2023-08-22 | 76 | 6 | 8 | Actual |
| 5884 | 2500.00 | 2023-04-23 | 76 | 6 | 4 | Budget |
| 23456 | 449.70 | 2024-08-21 | 76 | 6 | 11 | Actual |
| 11754 | 100.00 | 2023-09-21 | 76 | 2 | 6 | Budget |
| 823 | 380.00 | 2022-11-21 | 76 | 1 | 7 | Budget |
| 4512 | 280.00 | 2023-03-24 | 76 | 1 | 3 | Budget |
| 20214 | 473.82 | 2024-05-23 | 76 | 2 | 8 | Actual |
| 9515 | 100.00 | 2023-07-22 | 76 | 2 | 6 | Budget |
| 4572 | 970.00 | 2023-03-24 | 76 | 6 | 3 | Actual |
| 20741 | 446.00 | 2024-06-23 | 76 | 1 | 4 | Actual |
| 38326 | 137.00 | 2025-10-22 | 76 | 7 | 3 | Actual |
Generated 2025-12-21 11:42:18.986 UTC