[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 854 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37118 | 370.00 | 2025-03-21 | 74 | 6 | 3 | Actual |
| 30201 | 780.21 | 2024-08-20 | 74 | 6 | 13 | Actual |
| 17470 | 43.31 | 2023-08-21 | 74 | 2 | 12 | Actual |
| 33251 | 366.72 | 2024-11-20 | 74 | 2 | 11 | Actual |
| 30882 | 479.88 | 2024-09-20 | 74 | 2 | 8 | Actual |
| 7145 | 200.00 | 2022-11-21 | 74 | 6 | 5 | Budget |
| 17122 | 454.12 | 2023-08-21 | 74 | 1 | 8 | Actual |
| 13919 | 141.00 | 2023-05-21 | 74 | 5 | 6 | Actual |
| 33668 | 301.00 | 2024-12-21 | 74 | 6 | 3 | Actual |
| 34169 | 435.00 | 2024-12-21 | 74 | 6 | 7 | Actual |
| 3775 | 200.00 | 2022-08-21 | 74 | 6 | 5 | Budget |
| 7224 | 200.00 | 2022-11-21 | 74 | 1 | 6 | Budget |
Generated 2025-06-20 13:36:03.837 UTC