[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 619 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30619 | 123.00 | 2024-08-22 | 74 | 3 | 6 | Actual |
| 1209 | 135.00 | 2022-05-23 | 74 | 6 | 3 | Actual |
| 25943 | 320.00 | 2024-04-21 | 74 | 6 | 5 | Actual |
| 32208 | 293.32 | 2024-09-21 | 74 | 5 | 11 | Actual |
| 27771 | 268.85 | 2024-05-22 | 74 | 2 | 12 | Actual |
| 3123 | 200.00 | 2022-06-23 | 74 | 6 | 7 | Budget |
| 34818 | 383.00 | 2024-12-21 | 74 | 6 | 3 | Actual |
| 21533 | 42.25 | 2023-11-23 | 74 | 1 | 12 | Actual |
| 25227 | 442.00 | 2024-03-22 | 74 | 1 | 8 | Actual |
| 22541 | 48.63 | 2023-12-21 | 74 | 6 | 12 | Actual |
| 9385 | 200.00 | 2022-12-21 | 74 | 6 | 5 | Budget |
| 5961 | 200.00 | 2022-09-22 | 74 | 1 | 5 | Budget |
Generated 2025-05-23 01:57:23.600 UTC