[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 363 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12612 | 235.00 | 2023-03-23 | 74 | 6 | 4 | Actual |
| 22450 | 163.53 | 2023-12-21 | 74 | 6 | 11 | Actual |
| 27979 | 272.00 | 2024-06-22 | 74 | 1 | 3 | Actual |
| 36677 | 357.15 | 2025-01-21 | 74 | 2 | 11 | Actual |
| 18597 | 439.00 | 2023-09-22 | 74 | 6 | 3 | Actual |
| 16832 | 181.00 | 2023-07-23 | 74 | 1 | 6 | Actual |
| 15529 | 376.00 | 2023-06-23 | 74 | 6 | 3 | Actual |
| 9562 | 100.00 | 2022-12-21 | 74 | 3 | 6 | Budget |
| 8537 | 100.00 | 2022-11-23 | 74 | 5 | 6 | Budget |
| 39058 | 330.55 | 2025-03-23 | 74 | 5 | 11 | Actual |
| 16646 | 202.00 | 2023-07-23 | 74 | 1 | 4 | Actual |
| 268 | 200.00 | 2022-04-22 | 74 | 6 | 4 | Budget |
Generated 2025-05-22 11:22:26.057 UTC