[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 15 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16887 | 208.00 | 2024-02-21 | 74 | 3 | 6 | Actual |
| 38118 | 717.05 | 2025-09-21 | 74 | 1 | 13 | Actual |
| 32663 | 369.00 | 2025-05-23 | 74 | 6 | 4 | Actual |
| 13413 | 200.00 | 2023-10-22 | 74 | 6 | 8 | Budget |
| 15312 | 200.76 | 2023-12-22 | 74 | 4 | 11 | Actual |
| 4325 | 200.00 | 2023-02-21 | 74 | 1 | 8 | Budget |
| 32721 | 383.00 | 2025-05-23 | 74 | 1 | 5 | Actual |
| 12222 | 200.00 | 2023-09-21 | 74 | 2 | 8 | Budget |
| 18299 | 168.85 | 2024-03-23 | 74 | 2 | 11 | Actual |
| 11158 | 200.00 | 2023-08-22 | 74 | 6 | 8 | Budget |
| 36591 | 645.03 | 2025-08-22 | 74 | 6 | 8 | Actual |
| 9062 | 90.00 | 2023-07-22 | 74 | 6 | 3 | Budget |
Generated 2025-12-21 08:10:54.538 UTC