[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 442 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22718 | 291.00 | 2024-02-15 | 74 | 1 | 4 | Actual |
| 36649 | 359.28 | 2025-02-15 | 74 | 1 | 11 | Actual |
| 36848 | 359.28 | 2025-02-15 | 74 | 1 | 12 | Actual |
| 25726 | 296.00 | 2024-05-16 | 74 | 6 | 3 | Actual |
| 2193 | 200.00 | 2022-06-17 | 74 | 6 | 8 | Budget |
| 8205 | 200.00 | 2022-12-18 | 74 | 1 | 5 | Budget |
| 11954 | 100.00 | 2023-03-17 | 74 | 6 | 6 | Budget |
| 26654 | 36.93 | 2024-05-16 | 74 | 6 | 12 | Actual |
| 20 | 114.00 | 2022-05-17 | 74 | 1 | 3 | Actual |
| 5308 | 200.00 | 2022-09-17 | 74 | 1 | 7 | Budget |
| 9328 | 200.00 | 2023-01-15 | 74 | 1 | 5 | Budget |
| 38176 | 499.51 | 2025-03-17 | 74 | 6 | 13 | Actual |
Generated 2025-06-16 04:07:19.726 UTC