[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 254 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38594 | 153.00 | 2025-03-23 | 74 | 3 | 6 | Actual |
| 24104 | 329.00 | 2024-02-20 | 74 | 1 | 7 | Actual |
| 29635 | 520.00 | 2024-07-22 | 74 | 1 | 7 | Actual |
| 10178 | 103.00 | 2023-01-21 | 74 | 6 | 3 | Actual |
| 21475 | 191.19 | 2023-11-23 | 74 | 6 | 11 | Actual |
| 7273 | 166.00 | 2022-10-23 | 74 | 2 | 6 | Actual |
| 8126 | 218.00 | 2022-11-23 | 74 | 6 | 4 | Actual |
| 12754 | 210.00 | 2023-03-23 | 74 | 6 | 5 | Actual |
| 23602 | 442.00 | 2024-02-20 | 74 | 1 | 3 | Actual |
| 27239 | 129.00 | 2024-05-22 | 74 | 5 | 6 | Actual |
| 33576 | 545.12 | 2024-10-22 | 74 | 6 | 13 | Actual |
| 588 | 100.00 | 2022-04-22 | 74 | 3 | 6 | Budget |
Generated 2025-05-22 11:17:23.824 UTC