[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 15 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36591 | 645.03 | 2025-08-18 | 74 | 6 | 8 | Actual |
| 26358 | 657.15 | 2024-11-16 | 74 | 6 | 8 | Actual |
| 13352 | 285.93 | 2023-10-18 | 74 | 2 | 8 | Actual |
| 1663 | 100.00 | 2022-12-18 | 74 | 2 | 6 | Budget |
| 20952 | 134.00 | 2024-06-19 | 74 | 2 | 6 | Actual |
| 1712 | 100.00 | 2022-12-18 | 74 | 3 | 6 | Budget |
| 7880 | 100.00 | 2023-06-20 | 74 | 1 | 3 | Budget |
| 25134 | 382.00 | 2024-10-17 | 74 | 1 | 7 | Actual |
| 26418 | 133.74 | 2024-11-16 | 74 | 1 | 11 | Actual |
| 14516 | 369.00 | 2023-12-18 | 74 | 1 | 3 | Actual |
| 11955 | 160.00 | 2023-09-17 | 74 | 6 | 6 | Actual |
| 9385 | 200.00 | 2023-07-18 | 74 | 6 | 5 | Budget |
Generated 2025-12-18 01:35:09.840 UTC