[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 612 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18682 | 216.00 | 2023-10-17 | 74 | 1 | 4 | Actual |
| 30022 | 370.98 | 2024-08-16 | 74 | 1 | 12 | Actual |
| 28722 | 218.85 | 2024-07-17 | 74 | 2 | 11 | Actual |
| 19682 | 444.00 | 2023-11-17 | 74 | 7 | 3 | Actual |
| 30050 | 364.60 | 2024-08-16 | 74 | 2 | 12 | Actual |
| 21776 | 284.00 | 2024-01-15 | 74 | 6 | 4 | Actual |
| 38026 | 443.32 | 2025-03-17 | 74 | 2 | 12 | Actual |
| 13952 | 138.00 | 2023-05-17 | 74 | 6 | 6 | Actual |
| 5076 | 100.00 | 2022-09-17 | 74 | 3 | 6 | Budget |
| 12424 | 100.00 | 2023-04-17 | 74 | 6 | 3 | Budget |
| 15707 | 328.00 | 2023-07-18 | 74 | 1 | 5 | Actual |
| 36557 | 645.03 | 2025-02-15 | 74 | 2 | 8 | Actual |
Generated 2025-06-16 16:19:38.893 UTC