[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 347 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20505 | 25.23 | 2023-10-15 | 74 | 1 | 12 | Actual |
| 35878 | 790.74 | 2024-12-13 | 74 | 6 | 13 | Actual |
| 24315 | 209.27 | 2024-02-12 | 74 | 1 | 11 | Actual |
| 9249 | 280.00 | 2022-12-13 | 74 | 6 | 4 | Budget |
| 4697 | 200.00 | 2022-08-15 | 74 | 1 | 4 | Budget |
| 7368 | 200.00 | 2022-10-15 | 74 | 4 | 6 | Budget |
| 19184 | 551.09 | 2023-09-14 | 74 | 2 | 8 | Actual |
| 7416 | 100.00 | 2022-10-15 | 74 | 5 | 6 | Budget |
| 37826 | 196.51 | 2025-02-12 | 74 | 2 | 11 | Actual |
| 5122 | 100.00 | 2022-08-15 | 74 | 4 | 6 | Budget |
| 34996 | 346.00 | 2024-12-13 | 74 | 1 | 5 | Actual |
| 7225 | 157.00 | 2022-10-15 | 74 | 1 | 6 | Actual |
Generated 2025-05-14 20:03:35.804 UTC