[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 29 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37678 | 542.00 | 2025-02-20 | 74 | 1 | 8 | Actual |
| 26473 | 158.21 | 2024-04-21 | 74 | 3 | 11 | Actual |
| 22598 | 416.00 | 2024-01-21 | 74 | 1 | 3 | Actual |
| 20833 | 322.00 | 2023-11-23 | 74 | 1 | 5 | Actual |
| 16939 | 153.00 | 2023-07-23 | 74 | 5 | 6 | Actual |
| 5123 | 161.00 | 2022-08-23 | 74 | 4 | 6 | Actual |
| 13413 | 200.00 | 2023-03-23 | 74 | 6 | 8 | Budget |
| 17470 | 43.31 | 2023-07-23 | 74 | 2 | 12 | Actual |
| 4979 | 160.00 | 2022-08-23 | 74 | 1 | 6 | Actual |
| 1287 | 100.00 | 2022-05-23 | 74 | 7 | 3 | Budget |
| 10502 | 200.00 | 2023-01-21 | 74 | 6 | 5 | Budget |
| 34374 | 226.30 | 2024-11-22 | 74 | 2 | 11 | Actual |
Generated 2025-05-22 19:50:55.241 UTC