[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 118 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38145 | 741.62 | 2025-03-16 | 74 | 2 | 13 | Actual |
| 12222 | 200.00 | 2023-03-16 | 74 | 2 | 8 | Budget |
| 12551 | 200.00 | 2023-04-16 | 74 | 1 | 4 | Budget |
| 11236 | 100.00 | 2023-03-16 | 74 | 1 | 3 | Budget |
| 7085 | 193.00 | 2022-11-16 | 74 | 1 | 5 | Actual |
| 17351 | 123.10 | 2023-08-16 | 74 | 5 | 11 | Actual |
| 3062 | 200.00 | 2022-07-17 | 74 | 1 | 7 | Budget |
| 4758 | 200.00 | 2022-09-16 | 74 | 6 | 4 | Budget |
| 28722 | 218.85 | 2024-07-16 | 74 | 2 | 11 | Actual |
| 7146 | 267.00 | 2022-11-16 | 74 | 6 | 5 | Actual |
| 34401 | 234.81 | 2024-12-16 | 74 | 3 | 11 | Actual |
| 27651 | 289.06 | 2024-06-15 | 74 | 5 | 11 | Actual |
Generated 2025-06-15 15:57:52.094 UTC