[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 618 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5228 | 104.00 | 2022-08-20 | 74 | 6 | 6 | Actual |
| 12881 | 118.00 | 2023-03-20 | 74 | 2 | 6 | Actual |
| 490 | 105.00 | 2022-04-19 | 74 | 1 | 6 | Actual |
| 6151 | 100.00 | 2022-09-19 | 74 | 2 | 6 | Budget |
| 8817 | 200.00 | 2022-11-20 | 74 | 1 | 8 | Budget |
| 12833 | 100.00 | 2023-03-20 | 74 | 1 | 6 | Budget |
| 29964 | 383.74 | 2024-07-19 | 74 | 6 | 11 | Actual |
| 23135 | 412.00 | 2024-01-18 | 74 | 6 | 7 | Actual |
| 34255 | 576.85 | 2024-11-19 | 74 | 2 | 8 | Actual |
| 26110 | 78.00 | 2024-04-18 | 74 | 5 | 6 | Actual |
| 31771 | 135.00 | 2024-09-18 | 74 | 4 | 6 | Actual |
| 9465 | 200.00 | 2022-12-18 | 74 | 1 | 6 | Budget |
Generated 2025-05-19 21:27:13.288 UTC