[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 377 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8206 | 232.00 | 2022-11-24 | 74 | 1 | 5 | Actual |
| 38891 | 464.73 | 2025-03-24 | 74 | 6 | 8 | Actual |
| 27542 | 347.57 | 2024-05-23 | 74 | 1 | 11 | Actual |
| 10771 | 99.00 | 2023-01-22 | 74 | 5 | 6 | Actual |
| 8491 | 200.00 | 2022-11-24 | 74 | 4 | 6 | Budget |
| 29728 | 651.09 | 2024-07-23 | 74 | 1 | 8 | Actual |
| 10444 | 200.00 | 2023-01-22 | 74 | 1 | 5 | Budget |
| 32154 | 228.42 | 2024-09-22 | 74 | 3 | 11 | Actual |
| 8597 | 100.00 | 2022-11-24 | 74 | 6 | 6 | Budget |
| 1287 | 100.00 | 2022-05-24 | 74 | 7 | 3 | Budget |
| 11296 | 100.00 | 2023-02-21 | 74 | 6 | 3 | Budget |
| 37389 | 138.00 | 2025-02-21 | 74 | 1 | 6 | Actual |
Generated 2025-05-23 07:55:37.314 UTC