[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 736 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18180 | 602.61 | 2023-08-23 | 74 | 2 | 8 | Actual |
| 24458 | 189.06 | 2024-02-20 | 74 | 6 | 11 | Actual |
| 1287 | 100.00 | 2022-05-23 | 74 | 7 | 3 | Budget |
| 19976 | 123.00 | 2023-10-23 | 74 | 4 | 6 | Actual |
| 18414 | 174.17 | 2023-08-23 | 74 | 6 | 11 | Actual |
| 21714 | 361.00 | 2023-12-21 | 74 | 7 | 3 | Actual |
| 30142 | 767.93 | 2024-07-22 | 74 | 1 | 13 | Actual |
| 30413 | 439.00 | 2024-08-22 | 74 | 6 | 4 | Actual |
| 28837 | 357.15 | 2024-06-22 | 74 | 6 | 11 | Actual |
| 10677 | 100.00 | 2023-01-21 | 74 | 3 | 6 | Budget |
| 2273 | 100.00 | 2022-06-23 | 74 | 1 | 3 | Budget |
| 10364 | 200.00 | 2023-01-21 | 74 | 6 | 4 | Budget |
Generated 2025-05-22 09:38:24.210 UTC