[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 204 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8394 | 134.00 | 2022-11-22 | 74 | 2 | 6 | Actual |
| 5228 | 104.00 | 2022-08-22 | 74 | 6 | 6 | Actual |
| 10364 | 200.00 | 2023-01-20 | 74 | 6 | 4 | Budget |
| 38620 | 129.00 | 2025-03-22 | 74 | 4 | 6 | Actual |
| 31632 | 388.00 | 2024-09-20 | 74 | 6 | 5 | Actual |
| 21926 | 162.00 | 2023-12-20 | 74 | 1 | 6 | Actual |
| 21953 | 172.00 | 2023-12-20 | 74 | 2 | 6 | Actual |
| 23193 | 499.58 | 2024-01-20 | 74 | 1 | 8 | Actual |
| 9930 | 200.00 | 2022-12-20 | 74 | 1 | 8 | Budget |
| 4838 | 200.00 | 2022-08-22 | 74 | 1 | 5 | Budget |
| 12613 | 200.00 | 2023-03-22 | 74 | 6 | 4 | Budget |
| 5696 | 100.00 | 2022-09-21 | 74 | 6 | 3 | Budget |
Generated 2025-05-22 01:10:12.662 UTC