[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 113 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39092 | 294.38 | 2025-03-26 | 74 | 6 | 11 | Actual |
| 3577 | 200.00 | 2022-07-26 | 74 | 1 | 4 | Budget |
| 27922 | 671.44 | 2024-05-25 | 74 | 6 | 13 | Actual |
| 7006 | 280.00 | 2022-10-26 | 74 | 6 | 4 | Budget |
| 2596 | 200.00 | 2022-06-26 | 74 | 1 | 5 | Budget |
| 9562 | 100.00 | 2022-12-24 | 74 | 3 | 6 | Budget |
| 32099 | 330.55 | 2024-09-24 | 74 | 1 | 11 | Actual |
| 9328 | 200.00 | 2022-12-24 | 74 | 1 | 5 | Budget |
| 21032 | 133.00 | 2023-11-26 | 74 | 5 | 6 | Actual |
| 12502 | 80.00 | 2023-03-26 | 74 | 7 | 3 | Budget |
| 2005 | 200.00 | 2022-05-26 | 74 | 6 | 7 | Budget |
| 11848 | 138.00 | 2023-02-23 | 74 | 4 | 6 | Actual |
Generated 2025-05-25 04:34:45.257 UTC