[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 430 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12223 | 335.94 | 2023-03-17 | 74 | 2 | 8 | Actual |
| 22930 | 132.00 | 2024-02-15 | 74 | 2 | 6 | Actual |
| 33251 | 366.72 | 2024-11-16 | 74 | 2 | 11 | Actual |
| 2732 | 155.00 | 2022-07-18 | 74 | 1 | 6 | Actual |
| 21212 | 654.12 | 2023-12-18 | 74 | 1 | 8 | Actual |
| 36181 | 302.00 | 2025-02-15 | 74 | 6 | 5 | Actual |
| 3528 | 121.00 | 2022-08-17 | 74 | 7 | 3 | Actual |
| 2923 | 128.00 | 2022-07-18 | 74 | 5 | 6 | Actual |
| 25375 | 186.93 | 2024-04-16 | 74 | 2 | 11 | Actual |
| 12977 | 116.00 | 2023-04-17 | 74 | 4 | 6 | Actual |
| 18682 | 216.00 | 2023-10-17 | 74 | 1 | 4 | Actual |
| 10581 | 100.00 | 2023-02-15 | 74 | 1 | 6 | Budget |
Generated 2025-06-16 12:40:25.613 UTC