[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 446 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9386 | 208.00 | 2023-01-14 | 74 | 6 | 5 | Actual |
| 19304 | 127.36 | 2023-10-16 | 74 | 2 | 11 | Actual |
| 9513 | 150.00 | 2023-01-14 | 74 | 2 | 6 | Actual |
| 20505 | 25.23 | 2023-11-16 | 74 | 1 | 12 | Actual |
| 29635 | 520.00 | 2024-08-15 | 74 | 1 | 7 | Actual |
| 34575 | 457.15 | 2024-12-16 | 74 | 2 | 12 | Actual |
| 682 | 100.00 | 2022-05-16 | 74 | 5 | 6 | Budget |
| 9188 | 200.00 | 2023-01-14 | 74 | 1 | 4 | Budget |
| 10502 | 200.00 | 2023-02-14 | 74 | 6 | 5 | Budget |
| 9464 | 161.00 | 2023-01-14 | 74 | 1 | 6 | Actual |
| 13163 | 272.00 | 2023-04-16 | 74 | 1 | 7 | Actual |
| 16618 | 323.00 | 2023-08-16 | 74 | 7 | 3 | Actual |
Generated 2025-06-15 17:11:31.636 UTC