[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 59 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38060 | 393.32 | 2025-02-19 | 74 | 6 | 12 | Actual |
| 1662 | 96.00 | 2022-05-22 | 74 | 2 | 6 | Actual |
| 13353 | 200.00 | 2023-03-22 | 74 | 2 | 8 | Budget |
| 22158 | 329.00 | 2023-12-20 | 74 | 6 | 7 | Actual |
| 15346 | 142.25 | 2023-05-22 | 74 | 6 | 11 | Actual |
| 19837 | 250.00 | 2023-10-22 | 74 | 6 | 5 | Actual |
| 26561 | 145.44 | 2024-04-20 | 74 | 6 | 11 | Actual |
| 25848 | 221.00 | 2024-04-20 | 74 | 6 | 4 | Actual |
| 20332 | 124.17 | 2023-10-22 | 74 | 2 | 11 | Actual |
| 5027 | 100.00 | 2022-08-22 | 74 | 2 | 6 | Budget |
| 9002 | 100.00 | 2022-12-20 | 74 | 1 | 3 | Budget |
| 7880 | 100.00 | 2022-11-22 | 74 | 1 | 3 | Budget |
Generated 2025-05-21 20:51:18.743 UTC