[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 837 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35699 | 300.76 | 2024-12-20 | 74 | 1 | 12 | Actual |
| 9003 | 110.00 | 2022-12-20 | 74 | 1 | 3 | Actual |
| 32921 | 141.00 | 2024-10-21 | 74 | 5 | 6 | Actual |
| 12284 | 200.00 | 2023-02-19 | 74 | 6 | 8 | Budget |
| 9062 | 90.00 | 2022-12-20 | 74 | 6 | 3 | Budget |
| 23255 | 619.27 | 2024-01-20 | 74 | 6 | 8 | Actual |
| 23368 | 165.66 | 2024-01-20 | 74 | 3 | 11 | Actual |
| 16913 | 157.00 | 2023-07-22 | 74 | 4 | 6 | Actual |
| 3855 | 100.00 | 2022-07-22 | 74 | 1 | 6 | Budget |
| 3123 | 200.00 | 2022-06-22 | 74 | 6 | 7 | Budget |
| 38145 | 741.62 | 2025-02-19 | 74 | 2 | 13 | Actual |
| 5368 | 200.00 | 2022-08-22 | 74 | 6 | 7 | Budget |
Generated 2025-05-21 04:29:55.118 UTC