[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 107 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25456 | 173.10 | 2024-10-17 | 74 | 5 | 11 | Actual |
| 16090 | 663.21 | 2024-01-18 | 74 | 1 | 8 | Actual |
| 24257 | 476.85 | 2024-09-16 | 74 | 6 | 8 | Actual |
| 5122 | 100.00 | 2023-03-20 | 74 | 4 | 6 | Budget |
| 2830 | 100.00 | 2023-01-18 | 74 | 3 | 6 | Budget |
| 539 | 100.00 | 2022-11-17 | 74 | 2 | 6 | Budget |
| 22066 | 198.00 | 2024-07-17 | 74 | 6 | 6 | Actual |
| 16972 | 131.00 | 2024-02-17 | 74 | 6 | 6 | Actual |
| 25347 | 142.25 | 2024-10-17 | 74 | 1 | 11 | Actual |
| 15800 | 139.00 | 2024-01-18 | 74 | 1 | 6 | Actual |
| 22033 | 123.00 | 2024-07-17 | 74 | 5 | 6 | Actual |
| 19218 | 399.57 | 2024-04-18 | 74 | 6 | 8 | Actual |
Generated 2025-12-18 00:55:25.865 UTC