[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 598 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25375 | 186.93 | 2024-04-18 | 74 | 2 | 11 | Actual |
| 12833 | 100.00 | 2023-04-19 | 74 | 1 | 6 | Budget |
| 5883 | 200.00 | 2022-10-19 | 74 | 6 | 4 | Budget |
| 6199 | 100.00 | 2022-10-19 | 74 | 3 | 6 | Budget |
| 16265 | 141.19 | 2023-07-20 | 74 | 3 | 11 | Actual |
| 1663 | 100.00 | 2022-06-19 | 74 | 2 | 6 | Budget |
| 26473 | 158.21 | 2024-05-18 | 74 | 3 | 11 | Actual |
| 34726 | 717.05 | 2024-12-19 | 74 | 6 | 13 | Actual |
| 10677 | 100.00 | 2023-02-17 | 74 | 3 | 6 | Budget |
| 635 | 200.00 | 2022-05-19 | 74 | 4 | 6 | Budget |
| 9978 | 293.51 | 2023-01-17 | 74 | 2 | 8 | Actual |
| 20655 | 393.00 | 2023-12-20 | 74 | 6 | 3 | Actual |
Generated 2025-06-18 20:16:07.356 UTC