[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 0 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29848 | 312.47 | 2025-02-23 | 74 | 1 | 11 | Actual |
| 13225 | 200.00 | 2023-10-25 | 74 | 6 | 7 | Budget |
| 11484 | 200.00 | 2023-09-24 | 74 | 6 | 4 | Budget |
| 36471 | 352.00 | 2025-08-25 | 74 | 6 | 7 | Actual |
| 32451 | 545.12 | 2025-04-25 | 74 | 6 | 13 | Actual |
| 3310 | 246.54 | 2023-01-25 | 74 | 6 | 8 | Actual |
| 28722 | 218.85 | 2025-01-24 | 74 | 2 | 11 | Actual |
| 5075 | 118.00 | 2023-03-27 | 74 | 3 | 6 | Actual |
| 6947 | 200.00 | 2023-05-27 | 74 | 1 | 4 | Budget |
| 12502 | 80.00 | 2023-10-25 | 74 | 7 | 3 | Budget |
| 9512 | 100.00 | 2023-07-25 | 74 | 2 | 6 | Budget |
| 587 | 167.00 | 2022-11-24 | 74 | 3 | 6 | Actual |
Generated 2025-12-24 08:16:12.441 UTC