[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 598 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19534 | 39.06 | 2023-09-23 | 74 | 6 | 12 | Actual |
| 20332 | 124.17 | 2023-10-24 | 74 | 2 | 11 | Actual |
| 22541 | 48.63 | 2023-12-22 | 74 | 6 | 12 | Actual |
| 8597 | 100.00 | 2022-11-24 | 74 | 6 | 6 | Budget |
| 9978 | 293.51 | 2022-12-22 | 74 | 2 | 8 | Actual |
| 11954 | 100.00 | 2023-02-21 | 74 | 6 | 6 | Budget |
| 26110 | 78.00 | 2024-04-22 | 74 | 5 | 6 | Actual |
| 4246 | 215.00 | 2022-07-24 | 74 | 6 | 7 | Actual |
| 2653 | 200.00 | 2022-06-24 | 74 | 6 | 5 | Budget |
| 17297 | 230.55 | 2023-07-24 | 74 | 3 | 11 | Actual |
| 821 | 255.00 | 2022-04-23 | 74 | 1 | 7 | Actual |
| 19625 | 410.00 | 2023-10-24 | 74 | 6 | 3 | Actual |
Generated 2025-05-23 16:23:35.486 UTC