[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 385 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27889 | 585.47 | 2024-05-21 | 74 | 2 | 13 | Actual |
| 18380 | 192.25 | 2023-08-22 | 74 | 5 | 11 | Actual |
| 2923 | 128.00 | 2022-06-22 | 74 | 5 | 6 | Actual |
| 11096 | 252.60 | 2023-01-20 | 74 | 2 | 8 | Actual |
| 22903 | 153.00 | 2024-01-20 | 74 | 1 | 6 | Actual |
| 9562 | 100.00 | 2022-12-20 | 74 | 3 | 6 | Budget |
| 13867 | 144.00 | 2023-04-21 | 74 | 3 | 6 | Actual |
| 23422 | 194.38 | 2024-01-20 | 74 | 5 | 11 | Actual |
| 20952 | 134.00 | 2023-11-22 | 74 | 2 | 6 | Actual |
| 27771 | 268.85 | 2024-05-21 | 74 | 2 | 12 | Actual |
| 18213 | 508.67 | 2023-08-22 | 74 | 6 | 8 | Actual |
| 8347 | 200.00 | 2022-11-22 | 74 | 1 | 6 | Budget |
Generated 2025-05-22 01:09:58.213 UTC