[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 368 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29075 | 452.14 | 2024-07-07 | 74 | 6 | 13 | Actual |
| 39212 | 425.24 | 2025-04-07 | 74 | 6 | 12 | Actual |
| 1474 | 200.00 | 2022-06-07 | 74 | 1 | 5 | Budget |
| 12424 | 100.00 | 2023-04-07 | 74 | 6 | 3 | Budget |
| 7693 | 200.00 | 2022-11-07 | 74 | 1 | 8 | Budget |
| 20246 | 673.82 | 2023-11-07 | 74 | 6 | 8 | Actual |
| 11485 | 242.00 | 2023-03-07 | 74 | 6 | 4 | Actual |
| 9189 | 167.00 | 2023-01-05 | 74 | 1 | 4 | Actual |
| 27422 | 654.12 | 2024-06-06 | 74 | 1 | 8 | Actual |
| 21533 | 42.25 | 2023-12-08 | 74 | 1 | 12 | Actual |
| 3639 | 195.00 | 2022-08-07 | 74 | 6 | 4 | Actual |
| 24516 | 42.25 | 2024-03-06 | 74 | 1 | 12 | Actual |
Generated 2025-06-07 01:20:26.343 UTC