[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 872 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 634 | 129.00 | 2022-05-01 | 74 | 4 | 6 | Actual |
| 30022 | 370.98 | 2024-07-31 | 74 | 1 | 12 | Actual |
| 19534 | 39.06 | 2023-10-01 | 74 | 6 | 12 | Actual |
| 4648 | 107.00 | 2022-09-01 | 74 | 7 | 3 | Actual |
| 13164 | 200.00 | 2023-04-01 | 74 | 1 | 7 | Budget |
| 38233 | 288.00 | 2025-04-01 | 74 | 1 | 3 | Actual |
| 35321 | 346.00 | 2024-12-30 | 74 | 6 | 7 | Actual |
| 21006 | 156.00 | 2023-12-02 | 74 | 4 | 6 | Actual |
| 31830 | 141.00 | 2024-09-30 | 74 | 6 | 6 | Actual |
| 7321 | 107.00 | 2022-11-01 | 74 | 3 | 6 | Actual |
| 7145 | 200.00 | 2022-11-01 | 74 | 6 | 5 | Budget |
| 33993 | 128.00 | 2024-12-01 | 74 | 3 | 6 | Actual |
Generated 2025-05-31 10:36:55.037 UTC