[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 635 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15907 | 186.00 | 2023-06-24 | 74 | 5 | 6 | Actual |
| 13839 | 150.00 | 2023-04-23 | 74 | 2 | 6 | Actual |
| 18271 | 242.25 | 2023-08-24 | 74 | 1 | 11 | Actual |
| 32841 | 167.00 | 2024-10-23 | 74 | 2 | 6 | Actual |
| 962 | 352.60 | 2022-04-23 | 74 | 1 | 8 | Actual |
| 31419 | 236.00 | 2024-09-22 | 74 | 6 | 3 | Actual |
| 3528 | 121.00 | 2022-07-24 | 74 | 7 | 3 | Actual |
| 25429 | 166.72 | 2024-03-23 | 74 | 4 | 11 | Actual |
| 22363 | 225.23 | 2023-12-22 | 74 | 2 | 11 | Actual |
| 4045 | 96.00 | 2022-07-24 | 74 | 5 | 6 | Actual |
| 3250 | 326.84 | 2022-06-24 | 74 | 2 | 8 | Actual |
| 2781 | 100.00 | 2022-06-24 | 74 | 2 | 6 | Budget |
Generated 2025-05-23 06:51:36.107 UTC