[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1091 > < TAKE 112 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22903 | 153.00 | 2024-01-29 | 74 | 1 | 6 | Actual |
| 20867 | 336.00 | 2023-12-01 | 74 | 6 | 5 | Actual |
| 1614 | 125.00 | 2022-05-31 | 74 | 1 | 6 | Actual |
| 5495 | 200.00 | 2022-08-31 | 74 | 2 | 8 | Budget |
| 12832 | 143.00 | 2023-03-31 | 74 | 1 | 6 | Actual |
| 30974 | 255.02 | 2024-08-30 | 74 | 1 | 11 | Actual |
| 5169 | 135.00 | 2022-08-31 | 74 | 5 | 6 | Actual |
| 35527 | 298.64 | 2024-12-29 | 74 | 2 | 11 | Actual |
| 19006 | 137.00 | 2023-09-30 | 74 | 6 | 6 | Actual |
| 29287 | 414.00 | 2024-07-30 | 74 | 6 | 4 | Actual |
| 7416 | 100.00 | 2022-10-31 | 74 | 5 | 6 | Budget |
| 1287 | 100.00 | 2022-05-31 | 74 | 7 | 3 | Budget |
Generated 2025-05-30 10:22:34.869 UTC