[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 264 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38829 | 588.97 | 2025-04-20 | 74 | 1 | 8 | Actual |
| 33633 | 395.00 | 2024-12-20 | 74 | 1 | 3 | Actual |
| 13163 | 272.00 | 2023-04-20 | 74 | 1 | 7 | Actual |
| 33103 | 628.37 | 2024-11-19 | 74 | 1 | 8 | Actual |
| 5774 | 100.00 | 2022-10-20 | 74 | 7 | 3 | Budget |
| 10502 | 200.00 | 2023-02-18 | 74 | 6 | 5 | Budget |
| 2273 | 100.00 | 2022-07-21 | 74 | 1 | 3 | Budget |
| 1394 | 200.00 | 2022-06-20 | 74 | 6 | 4 | Budget |
| 27624 | 350.77 | 2024-06-19 | 74 | 4 | 11 | Actual |
| 8865 | 200.00 | 2022-12-21 | 74 | 2 | 8 | Budget |
| 36994 | 631.09 | 2025-02-18 | 74 | 2 | 13 | Actual |
| 25606 | 48.63 | 2024-04-19 | 74 | 6 | 12 | Actual |
Generated 2025-06-19 13:09:27.067 UTC