[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 536 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17678 | 315.00 | 2023-09-16 | 74 | 1 | 4 | Actual |
| 26561 | 145.44 | 2024-05-15 | 74 | 6 | 11 | Actual |
| 10677 | 100.00 | 2023-02-14 | 74 | 3 | 6 | Budget |
| 23368 | 165.66 | 2024-02-14 | 74 | 3 | 11 | Actual |
| 7321 | 107.00 | 2022-11-16 | 74 | 3 | 6 | Actual |
| 15404 | 39.06 | 2023-06-16 | 74 | 1 | 12 | Actual |
| 3309 | 200.00 | 2022-07-17 | 74 | 6 | 8 | Budget |
| 10257 | 80.00 | 2023-02-14 | 74 | 7 | 3 | Budget |
| 1287 | 100.00 | 2022-06-16 | 74 | 7 | 3 | Budget |
| 27074 | 267.00 | 2024-06-15 | 74 | 6 | 5 | Actual |
| 7801 | 323.81 | 2022-11-16 | 74 | 6 | 8 | Actual |
| 409 | 200.00 | 2022-05-16 | 74 | 6 | 5 | Budget |
Generated 2025-06-15 15:42:41.051 UTC