[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 561 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37175 | 217.00 | 2025-02-21 | 74 | 7 | 3 | Actual |
| 38646 | 125.00 | 2025-03-24 | 74 | 5 | 6 | Actual |
| 29790 | 622.30 | 2024-07-23 | 74 | 6 | 8 | Actual |
| 22390 | 213.53 | 2023-12-22 | 74 | 3 | 11 | Actual |
| 7415 | 127.00 | 2022-10-24 | 74 | 5 | 6 | Actual |
| 5447 | 278.36 | 2022-08-24 | 74 | 1 | 8 | Actual |
| 24370 | 161.40 | 2024-02-21 | 74 | 3 | 11 | Actual |
| 15230 | 148.63 | 2023-05-24 | 74 | 1 | 11 | Actual |
| 7554 | 266.00 | 2022-10-24 | 74 | 1 | 7 | Actual |
| 19534 | 39.06 | 2023-09-23 | 74 | 6 | 12 | Actual |
| 13623 | 274.00 | 2023-04-23 | 74 | 1 | 4 | Actual |
| 11296 | 100.00 | 2023-02-21 | 74 | 6 | 3 | Budget |
Generated 2025-05-23 05:11:10.652 UTC