[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 438 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34667 | 548.63 | 2024-11-23 | 74 | 1 | 13 | Actual |
| 26358 | 657.15 | 2024-04-22 | 74 | 6 | 8 | Actual |
| 24224 | 682.91 | 2024-02-21 | 74 | 2 | 8 | Actual |
| 21360 | 211.40 | 2023-11-24 | 74 | 2 | 11 | Actual |
| 15614 | 194.00 | 2023-06-24 | 74 | 1 | 4 | Actual |
| 37389 | 138.00 | 2025-02-21 | 74 | 1 | 6 | Actual |
| 8268 | 200.00 | 2022-11-24 | 74 | 6 | 5 | Budget |
| 21006 | 156.00 | 2023-11-24 | 74 | 4 | 6 | Actual |
| 4511 | 100.00 | 2022-08-24 | 74 | 1 | 3 | Budget |
| 26561 | 145.44 | 2024-04-22 | 74 | 6 | 11 | Actual |
| 17324 | 149.70 | 2023-07-24 | 74 | 4 | 11 | Actual |
| 28099 | 412.00 | 2024-06-23 | 74 | 1 | 4 | Actual |
Generated 2025-05-23 07:00:46.893 UTC