[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 386 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2459 | 280.00 | 2022-07-02 | 74 | 1 | 4 | Budget |
| 14459 | 36.93 | 2023-05-01 | 74 | 6 | 12 | Actual |
| 32181 | 212.47 | 2024-09-30 | 74 | 4 | 11 | Actual |
| 10039 | 200.00 | 2022-12-30 | 74 | 6 | 8 | Budget |
| 4373 | 200.00 | 2022-08-01 | 74 | 2 | 8 | Budget |
| 8395 | 100.00 | 2022-12-02 | 74 | 2 | 6 | Budget |
| 10724 | 100.00 | 2023-01-30 | 74 | 4 | 6 | Budget |
| 27804 | 314.59 | 2024-05-31 | 74 | 6 | 12 | Actual |
| 28636 | 660.18 | 2024-07-01 | 74 | 6 | 8 | Actual |
| 11704 | 179.00 | 2023-03-01 | 74 | 1 | 6 | Actual |
| 39297 | 731.09 | 2025-04-01 | 74 | 2 | 13 | Actual |
| 37826 | 196.51 | 2025-03-01 | 74 | 2 | 11 | Actual |
Generated 2025-05-31 16:12:34.562 UTC