[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 584 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28776 | 241.19 | 2024-07-18 | 74 | 4 | 11 | Actual |
| 5697 | 93.00 | 2022-10-18 | 74 | 6 | 3 | Actual |
| 28957 | 370.98 | 2024-07-18 | 74 | 6 | 12 | Actual |
| 35760 | 479.49 | 2025-01-16 | 74 | 6 | 12 | Actual |
| 34903 | 403.00 | 2025-01-16 | 74 | 1 | 4 | Actual |
| 24224 | 682.91 | 2024-03-17 | 74 | 2 | 8 | Actual |
| 26297 | 563.21 | 2024-05-17 | 74 | 1 | 8 | Actual |
| 20092 | 384.00 | 2023-11-18 | 74 | 1 | 7 | Actual |
| 2132 | 364.72 | 2022-06-18 | 74 | 2 | 8 | Actual |
| 37998 | 375.23 | 2025-03-18 | 74 | 1 | 12 | Actual |
| 22417 | 202.89 | 2024-01-16 | 74 | 4 | 11 | Actual |
| 12833 | 100.00 | 2023-04-18 | 74 | 1 | 6 | Budget |
Generated 2025-06-18 03:03:03.122 UTC