[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 191 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7476 | 1500.00 | 2023-05-20 | 76 | 6 | 6 | Budget |
| 38737 | 728.00 | 2025-10-18 | 76 | 1 | 7 | Actual |
| 2087 | 576.85 | 2022-12-18 | 76 | 1 | 8 | Actual |
| 22245 | 398.06 | 2024-07-17 | 76 | 2 | 8 | Actual |
| 4980 | 200.00 | 2023-03-20 | 76 | 1 | 6 | Budget |
| 11487 | 2000.00 | 2023-09-17 | 76 | 6 | 4 | Budget |
| 3953 | 280.00 | 2023-02-17 | 76 | 3 | 6 | Budget |
| 2135 | 322.30 | 2022-12-18 | 76 | 2 | 8 | Actual |
| 15708 | 358.00 | 2024-01-18 | 76 | 1 | 5 | Actual |
| 10631 | 100.00 | 2023-08-18 | 76 | 2 | 6 | Budget |
| 36182 | 2084.00 | 2025-08-18 | 76 | 6 | 5 | Actual |
| 31980 | 1072.31 | 2025-04-18 | 76 | 1 | 8 | Actual |
Generated 2025-12-17 18:07:26.136 UTC