[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 320 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25456 | 173.10 | 2024-03-25 | 74 | 5 | 11 | Actual |
| 1287 | 100.00 | 2022-05-26 | 74 | 7 | 3 | Budget |
| 22417 | 202.89 | 2023-12-24 | 74 | 4 | 11 | Actual |
| 34609 | 332.68 | 2024-11-25 | 74 | 6 | 12 | Actual |
| 1151 | 100.00 | 2022-05-26 | 74 | 1 | 3 | Budget |
| 2411 | 100.00 | 2022-06-26 | 74 | 7 | 3 | Budget |
| 13085 | 100.00 | 2023-03-26 | 74 | 6 | 6 | Budget |
| 29728 | 651.09 | 2024-07-25 | 74 | 1 | 8 | Actual |
| 35116 | 157.00 | 2024-12-24 | 74 | 2 | 6 | Actual |
| 1070 | 214.72 | 2022-04-25 | 74 | 6 | 8 | Actual |
| 37416 | 160.00 | 2025-02-23 | 74 | 2 | 6 | Actual |
| 32756 | 434.00 | 2024-10-25 | 74 | 6 | 5 | Actual |
Generated 2025-05-25 06:36:46.796 UTC