[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 726 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32418 | 481.96 | 2024-09-21 | 74 | 2 | 13 | Actual |
| 24315 | 209.27 | 2024-02-20 | 74 | 1 | 11 | Actual |
| 14607 | 267.00 | 2023-05-23 | 74 | 7 | 3 | Actual |
| 21533 | 42.25 | 2023-11-23 | 74 | 1 | 12 | Actual |
| 20413 | 202.89 | 2023-10-23 | 74 | 5 | 11 | Actual |
| 34255 | 576.85 | 2024-11-22 | 74 | 2 | 8 | Actual |
| 19976 | 123.00 | 2023-10-23 | 74 | 4 | 6 | Actual |
| 35229 | 165.00 | 2024-12-21 | 74 | 6 | 6 | Actual |
| 21387 | 163.53 | 2023-11-23 | 74 | 3 | 11 | Actual |
| 6620 | 304.12 | 2022-09-22 | 74 | 2 | 8 | Actual |
| 22450 | 163.53 | 2023-12-21 | 74 | 6 | 11 | Actual |
| 1208 | 100.00 | 2022-05-23 | 74 | 6 | 3 | Budget |
Generated 2025-05-22 11:02:09.119 UTC