[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 398 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 740 | 200.00 | 2022-04-30 | 74 | 6 | 6 | Budget |
| 6352 | 100.00 | 2022-09-30 | 74 | 6 | 6 | Budget |
| 13867 | 144.00 | 2023-04-30 | 74 | 3 | 6 | Actual |
| 1615 | 100.00 | 2022-05-31 | 74 | 1 | 6 | Budget |
| 35608 | 289.06 | 2024-12-29 | 74 | 5 | 11 | Actual |
| 9062 | 90.00 | 2022-12-29 | 74 | 6 | 3 | Budget |
| 23963 | 130.00 | 2024-02-28 | 74 | 3 | 6 | Actual |
| 28014 | 335.00 | 2024-06-30 | 74 | 6 | 3 | Actual |
| 18867 | 114.00 | 2023-09-30 | 74 | 1 | 6 | Actual |
| 33788 | 490.00 | 2024-11-30 | 74 | 6 | 4 | Actual |
| 4511 | 100.00 | 2022-08-31 | 74 | 1 | 3 | Budget |
| 31210 | 457.15 | 2024-08-30 | 74 | 6 | 12 | Actual |
Generated 2025-05-30 10:09:27.522 UTC