[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 21 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31002 | 294.38 | 2025-03-23 | 74 | 2 | 11 | Actual |
| 21953 | 172.00 | 2024-07-21 | 74 | 2 | 6 | Actual |
| 34875 | 212.00 | 2025-07-22 | 74 | 7 | 3 | Actual |
| 38233 | 288.00 | 2025-10-22 | 74 | 1 | 3 | Actual |
| 30471 | 356.00 | 2025-03-23 | 74 | 1 | 5 | Actual |
| 23545 | 35.87 | 2024-08-21 | 74 | 6 | 12 | Actual |
| 33131 | 485.94 | 2025-05-23 | 74 | 2 | 8 | Actual |
| 17242 | 163.53 | 2024-02-21 | 74 | 1 | 11 | Actual |
| 11049 | 200.00 | 2023-08-22 | 74 | 1 | 8 | Budget |
| 19218 | 399.57 | 2024-04-22 | 74 | 6 | 8 | Actual |
| 8491 | 200.00 | 2023-06-24 | 74 | 4 | 6 | Budget |
| 27597 | 301.83 | 2024-12-21 | 74 | 3 | 11 | Actual |
Generated 2025-12-21 11:53:38.194 UTC