[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 106 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16354 | 997.59 | 2024-01-18 | 76 | 6 | 11 | Actual |
| 22634 | 4358.00 | 2024-08-17 | 76 | 6 | 3 | Actual |
| 2782 | 90.00 | 2023-01-18 | 76 | 2 | 6 | Budget |
| 23136 | 2686.00 | 2024-08-17 | 76 | 6 | 7 | Actual |
| 8128 | 2000.00 | 2023-06-20 | 76 | 6 | 4 | Budget |
| 20953 | 62.00 | 2024-06-19 | 76 | 2 | 6 | Actual |
| 6153 | 100.00 | 2023-04-19 | 76 | 2 | 6 | Budget |
| 21063 | 953.00 | 2024-06-19 | 76 | 6 | 6 | Actual |
| 23638 | 4392.00 | 2024-09-16 | 76 | 6 | 3 | Actual |
| 6949 | 550.00 | 2023-05-20 | 76 | 1 | 4 | Budget |
| 11804 | 280.00 | 2023-09-17 | 76 | 3 | 6 | Budget |
| 19305 | 25.23 | 2024-04-18 | 76 | 2 | 11 | Actual |
Generated 2025-12-17 14:13:26.866 UTC