[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 552 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5962 | 228.00 | 2022-10-15 | 74 | 1 | 5 | Actual |
| 19418 | 180.55 | 2023-10-15 | 74 | 6 | 11 | Actual |
| 3124 | 202.00 | 2022-07-16 | 74 | 6 | 7 | Actual |
| 31597 | 466.00 | 2024-10-14 | 74 | 1 | 5 | Actual |
| 23989 | 113.00 | 2024-03-14 | 74 | 4 | 6 | Actual |
| 7145 | 200.00 | 2022-11-15 | 74 | 6 | 5 | Budget |
| 16681 | 203.00 | 2023-08-15 | 74 | 6 | 4 | Actual |
| 9562 | 100.00 | 2023-01-13 | 74 | 3 | 6 | Budget |
| 6352 | 100.00 | 2022-10-15 | 74 | 6 | 6 | Budget |
| 23602 | 442.00 | 2024-03-14 | 74 | 1 | 3 | Actual |
| 19006 | 137.00 | 2023-10-15 | 74 | 6 | 6 | Actual |
| 2516 | 200.00 | 2022-07-16 | 74 | 6 | 4 | Budget |
Generated 2025-06-14 17:05:04.116 UTC