[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 12 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37826 | 196.51 | 2025-09-18 | 74 | 2 | 11 | Actual |
| 8537 | 100.00 | 2023-06-21 | 74 | 5 | 6 | Budget |
| 26949 | 514.00 | 2024-12-18 | 74 | 1 | 4 | Actual |
| 34374 | 226.30 | 2025-06-20 | 74 | 2 | 11 | Actual |
| 23513 | 28.42 | 2024-08-18 | 74 | 1 | 12 | Actual |
| 14343 | 134.80 | 2023-11-18 | 74 | 6 | 11 | Actual |
| 1395 | 271.00 | 2022-12-19 | 74 | 6 | 4 | Actual |
| 27213 | 132.00 | 2024-12-18 | 74 | 4 | 6 | Actual |
| 10724 | 100.00 | 2023-08-19 | 74 | 4 | 6 | Budget |
| 21360 | 211.40 | 2024-06-20 | 74 | 2 | 11 | Actual |
| 6621 | 200.00 | 2023-04-20 | 74 | 2 | 8 | Budget |
| 6620 | 304.12 | 2023-04-20 | 74 | 2 | 8 | Actual |
Generated 2025-12-18 16:08:36.965 UTC