[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 82 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15285 | 149.70 | 2023-12-23 | 74 | 3 | 11 | Actual |
| 18948 | 167.00 | 2024-04-23 | 74 | 4 | 6 | Actual |
| 15827 | 111.00 | 2024-01-23 | 74 | 2 | 6 | Actual |
| 29903 | 248.64 | 2025-02-21 | 74 | 3 | 11 | Actual |
| 8066 | 256.00 | 2023-06-25 | 74 | 1 | 4 | Actual |
| 37620 | 354.00 | 2025-09-22 | 74 | 6 | 7 | Actual |
| 12284 | 200.00 | 2023-09-22 | 74 | 6 | 8 | Budget |
| 22984 | 108.00 | 2024-08-22 | 74 | 4 | 6 | Actual |
| 5882 | 202.00 | 2023-04-24 | 74 | 6 | 4 | Actual |
| 31476 | 236.00 | 2025-04-23 | 74 | 7 | 3 | Actual |
| 32921 | 141.00 | 2025-05-24 | 74 | 5 | 6 | Actual |
| 20092 | 384.00 | 2024-05-24 | 74 | 1 | 7 | Actual |
Generated 2025-12-22 21:05:01.804 UTC