[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 812 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16090 | 663.21 | 2023-06-24 | 74 | 1 | 8 | Actual |
| 11626 | 173.00 | 2023-02-21 | 74 | 6 | 5 | Actual |
| 24343 | 182.68 | 2024-02-21 | 74 | 2 | 11 | Actual |
| 17501 | 39.06 | 2023-07-24 | 74 | 6 | 12 | Actual |
| 28311 | 134.00 | 2024-06-23 | 74 | 2 | 6 | Actual |
| 1150 | 144.00 | 2022-05-24 | 74 | 1 | 3 | Actual |
| 1866 | 200.00 | 2022-05-24 | 74 | 6 | 6 | Budget |
| 37175 | 217.00 | 2025-02-21 | 74 | 7 | 3 | Actual |
| 3775 | 200.00 | 2022-07-24 | 74 | 6 | 5 | Budget |
| 34227 | 490.48 | 2024-11-23 | 74 | 1 | 8 | Actual |
| 5635 | 100.00 | 2022-09-23 | 74 | 1 | 3 | Budget |
| 14168 | 608.67 | 2023-04-23 | 74 | 6 | 8 | Actual |
Generated 2025-05-23 09:06:29.837 UTC