[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 365 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39031 | 381.62 | 2025-03-24 | 74 | 4 | 11 | Actual |
| 7416 | 100.00 | 2022-10-24 | 74 | 5 | 6 | Budget |
| 15258 | 173.10 | 2023-05-24 | 74 | 2 | 11 | Actual |
| 14960 | 144.00 | 2023-05-24 | 74 | 6 | 6 | Actual |
| 5122 | 100.00 | 2022-08-24 | 74 | 4 | 6 | Budget |
| 25813 | 306.00 | 2024-04-22 | 74 | 1 | 4 | Actual |
| 2732 | 155.00 | 2022-06-24 | 74 | 1 | 6 | Actual |
| 36054 | 529.00 | 2025-01-22 | 74 | 1 | 4 | Actual |
| 26921 | 319.00 | 2024-05-23 | 74 | 7 | 3 | Actual |
| 2411 | 100.00 | 2022-06-24 | 74 | 7 | 3 | Budget |
| 8394 | 134.00 | 2022-11-24 | 74 | 2 | 6 | Actual |
| 29578 | 167.00 | 2024-07-23 | 74 | 6 | 6 | Actual |
Generated 2025-05-23 16:11:15.895 UTC