[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1004 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33788 | 490.00 | 2024-12-01 | 74 | 6 | 4 | Actual |
| 80 | 100.00 | 2022-05-01 | 74 | 6 | 3 | Budget |
| 4373 | 200.00 | 2022-08-01 | 74 | 2 | 8 | Budget |
| 1474 | 200.00 | 2022-06-01 | 74 | 1 | 5 | Budget |
| 27862 | 764.42 | 2024-05-31 | 74 | 1 | 13 | Actual |
| 16118 | 685.94 | 2023-07-02 | 74 | 2 | 8 | Actual |
| 4511 | 100.00 | 2022-09-01 | 74 | 1 | 3 | Budget |
| 13595 | 331.00 | 2023-05-01 | 74 | 7 | 3 | Actual |
| 5822 | 200.00 | 2022-10-01 | 74 | 1 | 4 | Budget |
| 6247 | 105.00 | 2022-10-01 | 74 | 4 | 6 | Actual |
| 30258 | 338.00 | 2024-08-31 | 74 | 1 | 3 | Actual |
| 29545 | 123.00 | 2024-07-31 | 74 | 5 | 6 | Actual |
Generated 2025-06-01 02:36:38.395 UTC