[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 130 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 80 | 100.00 | 2022-04-22 | 74 | 6 | 3 | Budget |
| 15258 | 173.10 | 2023-05-23 | 74 | 2 | 11 | Actual |
| 18299 | 168.85 | 2023-08-23 | 74 | 2 | 11 | Actual |
| 4045 | 96.00 | 2022-07-23 | 74 | 5 | 6 | Actual |
| 31210 | 457.15 | 2024-08-22 | 74 | 6 | 12 | Actual |
| 2273 | 100.00 | 2022-06-23 | 74 | 1 | 3 | Budget |
| 15494 | 490.00 | 2023-06-23 | 74 | 1 | 3 | Actual |
| 33045 | 439.00 | 2024-10-22 | 74 | 6 | 7 | Actual |
| 23043 | 151.00 | 2024-01-21 | 74 | 6 | 6 | Actual |
| 19218 | 399.57 | 2023-09-22 | 74 | 6 | 8 | Actual |
| 2516 | 200.00 | 2022-06-23 | 74 | 6 | 4 | Budget |
| 30761 | 397.00 | 2024-08-22 | 74 | 1 | 7 | Actual |
Generated 2025-05-22 11:07:25.427 UTC