[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 455 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17443 | 27.36 | 2023-07-23 | 74 | 1 | 12 | Actual |
| 37998 | 375.23 | 2025-02-20 | 74 | 1 | 12 | Actual |
| 25489 | 189.06 | 2024-03-22 | 74 | 6 | 11 | Actual |
| 15172 | 557.15 | 2023-05-23 | 74 | 6 | 8 | Actual |
| 15800 | 139.00 | 2023-06-23 | 74 | 1 | 6 | Actual |
| 7941 | 104.00 | 2022-11-23 | 74 | 6 | 3 | Actual |
| 28776 | 241.19 | 2024-06-22 | 74 | 4 | 11 | Actual |
| 39212 | 425.24 | 2025-03-23 | 74 | 6 | 12 | Actual |
| 12362 | 100.00 | 2023-03-23 | 74 | 1 | 3 | Budget |
| 4978 | 100.00 | 2022-08-23 | 74 | 1 | 6 | Budget |
| 23255 | 619.27 | 2024-01-21 | 74 | 6 | 8 | Actual |
| 11485 | 242.00 | 2023-02-20 | 74 | 6 | 4 | Actual |
Generated 2025-05-22 16:35:05.162 UTC