[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 39 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36968 | 327.57 | 2025-07-07 | 76 | 1 | 13 | Actual |
| 28695 | 369.91 | 2024-12-06 | 76 | 1 | 11 | Actual |
| 9610 | 200.00 | 2023-06-06 | 76 | 4 | 6 | Budget |
| 19477 | 12.46 | 2024-03-07 | 76 | 1 | 12 | Actual |
| 30855 | 1238.98 | 2025-02-05 | 76 | 1 | 8 | Actual |
| 31269 | 167.92 | 2025-02-05 | 76 | 1 | 13 | Actual |
| 5172 | 100.00 | 2023-02-06 | 76 | 5 | 6 | Budget |
| 2925 | 100.00 | 2022-12-07 | 76 | 5 | 6 | Budget |
| 35090 | 225.00 | 2025-06-06 | 76 | 1 | 6 | Actual |
| 23695 | 105.00 | 2024-08-05 | 76 | 7 | 3 | Actual |
| 13307 | 380.00 | 2023-09-06 | 76 | 1 | 8 | Budget |
| 28134 | 5681.00 | 2024-12-06 | 76 | 6 | 4 | Actual |
Generated 2025-11-05 16:26:04.353 UTC