[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 13 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33668 | 301.00 | 2025-06-23 | 74 | 6 | 3 | Actual |
| 10178 | 103.00 | 2023-08-22 | 74 | 6 | 3 | Actual |
| 18094 | 329.00 | 2024-03-23 | 74 | 6 | 7 | Actual |
| 25018 | 108.00 | 2024-10-21 | 74 | 4 | 6 | Actual |
| 15494 | 490.00 | 2024-01-22 | 74 | 1 | 3 | Actual |
| 6898 | 79.00 | 2023-05-24 | 74 | 7 | 3 | Actual |
| 34374 | 226.30 | 2025-06-23 | 74 | 2 | 11 | Actual |
| 34455 | 268.85 | 2025-06-23 | 74 | 5 | 11 | Actual |
| 3203 | 200.00 | 2023-01-22 | 74 | 1 | 8 | Budget |
| 12691 | 200.00 | 2023-10-22 | 74 | 1 | 5 | Budget |
| 24752 | 246.00 | 2024-10-21 | 74 | 1 | 4 | Actual |
| 5446 | 200.00 | 2023-03-24 | 74 | 1 | 8 | Budget |
Generated 2025-12-21 21:06:34.464 UTC