[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 988 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30761 | 397.00 | 2024-09-19 | 74 | 1 | 7 | Actual |
| 1711 | 104.00 | 2022-06-20 | 74 | 3 | 6 | Actual |
| 13867 | 144.00 | 2023-05-20 | 74 | 3 | 6 | Actual |
| 33880 | 405.00 | 2024-12-20 | 74 | 6 | 5 | Actual |
| 32756 | 434.00 | 2024-11-19 | 74 | 6 | 5 | Actual |
| 9561 | 122.00 | 2023-01-18 | 74 | 3 | 6 | Actual |
| 20447 | 193.32 | 2023-11-20 | 74 | 6 | 11 | Actual |
| 33753 | 376.00 | 2024-12-20 | 74 | 1 | 4 | Actual |
| 19802 | 363.00 | 2023-11-20 | 74 | 1 | 5 | Actual |
| 27187 | 192.00 | 2024-06-19 | 74 | 3 | 6 | Actual |
| 6681 | 200.00 | 2022-10-20 | 74 | 6 | 8 | Budget |
| 10119 | 100.00 | 2023-02-18 | 74 | 1 | 3 | Budget |
Generated 2025-06-19 05:13:16.489 UTC