[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 353 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32208 | 293.32 | 2024-10-16 | 74 | 5 | 11 | Actual |
| 1394 | 200.00 | 2022-06-17 | 74 | 6 | 4 | Budget |
| 17890 | 148.00 | 2023-09-17 | 74 | 2 | 6 | Actual |
| 9608 | 137.00 | 2023-01-15 | 74 | 4 | 6 | Actual |
| 9562 | 100.00 | 2023-01-15 | 74 | 3 | 6 | Budget |
| 32241 | 364.60 | 2024-10-16 | 74 | 6 | 11 | Actual |
| 7416 | 100.00 | 2022-11-17 | 74 | 5 | 6 | Budget |
| 28284 | 189.00 | 2024-07-17 | 74 | 1 | 6 | Actual |
| 29635 | 520.00 | 2024-08-16 | 74 | 1 | 7 | Actual |
| 2982 | 200.00 | 2022-07-18 | 74 | 6 | 6 | Budget |
| 4106 | 100.00 | 2022-08-17 | 74 | 6 | 6 | Budget |
| 20867 | 336.00 | 2023-12-18 | 74 | 6 | 5 | Actual |
Generated 2025-06-16 09:53:54.089 UTC