[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 268 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36909 | 463.53 | 2025-02-13 | 74 | 6 | 12 | Actual |
| 35321 | 346.00 | 2025-01-13 | 74 | 6 | 7 | Actual |
| 9003 | 110.00 | 2023-01-13 | 74 | 1 | 3 | Actual |
| 6150 | 109.00 | 2022-10-15 | 74 | 2 | 6 | Actual |
| 32007 | 473.82 | 2024-10-14 | 74 | 2 | 8 | Actual |
| 4325 | 200.00 | 2022-08-15 | 74 | 1 | 8 | Budget |
| 1711 | 104.00 | 2022-06-15 | 74 | 3 | 6 | Actual |
| 14820 | 147.00 | 2023-06-15 | 74 | 1 | 6 | Actual |
| 13812 | 172.00 | 2023-05-15 | 74 | 1 | 6 | Actual |
| 11422 | 266.00 | 2023-03-15 | 74 | 1 | 4 | Actual |
| 11626 | 173.00 | 2023-03-15 | 74 | 6 | 5 | Actual |
| 5774 | 100.00 | 2022-10-15 | 74 | 7 | 3 | Budget |
Generated 2025-06-14 15:59:41.184 UTC