[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 932 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23637 | 439.00 | 2024-02-21 | 74 | 6 | 3 | Actual |
| 28803 | 311.40 | 2024-06-23 | 74 | 5 | 11 | Actual |
| 4045 | 96.00 | 2022-07-24 | 74 | 5 | 6 | Actual |
| 30761 | 397.00 | 2024-08-23 | 74 | 1 | 7 | Actual |
| 30882 | 479.88 | 2024-08-23 | 74 | 2 | 8 | Actual |
| 29728 | 651.09 | 2024-07-23 | 74 | 1 | 8 | Actual |
| 27979 | 272.00 | 2024-06-23 | 74 | 1 | 3 | Actual |
| 5307 | 166.00 | 2022-08-24 | 74 | 1 | 7 | Actual |
| 15312 | 200.76 | 2023-05-24 | 74 | 4 | 11 | Actual |
| 30916 | 637.46 | 2024-08-23 | 74 | 6 | 8 | Actual |
| 21006 | 156.00 | 2023-11-24 | 74 | 4 | 6 | Actual |
| 7613 | 200.00 | 2022-10-24 | 74 | 6 | 7 | Budget |
Generated 2025-05-23 03:18:09.247 UTC