[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 752 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24104 | 329.00 | 2024-02-21 | 74 | 1 | 7 | Actual |
| 25227 | 442.00 | 2024-03-23 | 74 | 1 | 8 | Actual |
| 18597 | 439.00 | 2023-09-23 | 74 | 6 | 3 | Actual |
| 7741 | 308.66 | 2022-10-24 | 74 | 2 | 8 | Actual |
| 30142 | 767.93 | 2024-07-23 | 74 | 1 | 13 | Actual |
| 18974 | 106.00 | 2023-09-23 | 74 | 5 | 6 | Actual |
| 28694 | 302.89 | 2024-06-23 | 74 | 1 | 11 | Actual |
| 12362 | 100.00 | 2023-03-24 | 74 | 1 | 3 | Budget |
| 20925 | 186.00 | 2023-11-24 | 74 | 1 | 6 | Actual |
| 8444 | 100.00 | 2022-11-24 | 74 | 3 | 6 | Budget |
| 30471 | 356.00 | 2024-08-23 | 74 | 1 | 5 | Actual |
| 350 | 200.00 | 2022-04-23 | 74 | 1 | 5 | Budget |
Generated 2025-05-23 16:06:15.725 UTC