[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 852 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30974 | 255.02 | 2024-09-01 | 74 | 1 | 11 | Actual |
| 36704 | 359.28 | 2025-01-31 | 74 | 3 | 11 | Actual |
| 5962 | 228.00 | 2022-10-02 | 74 | 1 | 5 | Actual |
| 3776 | 188.00 | 2022-08-02 | 74 | 6 | 5 | Actual |
| 20413 | 202.89 | 2023-11-02 | 74 | 5 | 11 | Actual |
| 9852 | 200.00 | 2022-12-31 | 74 | 6 | 7 | Budget |
| 12034 | 200.00 | 2023-03-02 | 74 | 1 | 7 | Budget |
| 15017 | 467.00 | 2023-06-02 | 74 | 1 | 7 | Actual |
| 5447 | 278.36 | 2022-09-02 | 74 | 1 | 8 | Actual |
| 32508 | 416.00 | 2024-11-01 | 74 | 1 | 3 | Actual |
| 5634 | 138.00 | 2022-10-02 | 74 | 1 | 3 | Actual |
| 30564 | 152.00 | 2024-09-01 | 74 | 1 | 6 | Actual |
Generated 2025-06-01 15:14:13.169 UTC