[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 23 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28694 | 302.89 | 2025-01-18 | 74 | 1 | 11 | Actual |
| 13225 | 200.00 | 2023-10-19 | 74 | 6 | 7 | Budget |
| 28284 | 189.00 | 2025-01-18 | 74 | 1 | 6 | Actual |
| 37083 | 410.00 | 2025-09-18 | 74 | 1 | 3 | Actual |
| 21981 | 188.00 | 2024-07-18 | 74 | 3 | 6 | Actual |
| 30796 | 325.00 | 2025-03-20 | 74 | 6 | 7 | Actual |
| 7006 | 280.00 | 2023-05-21 | 74 | 6 | 4 | Budget |
| 1866 | 200.00 | 2022-12-19 | 74 | 6 | 6 | Budget |
| 8676 | 200.00 | 2023-06-21 | 74 | 1 | 7 | Budget |
| 3952 | 100.00 | 2023-02-18 | 74 | 3 | 6 | Budget |
| 25227 | 442.00 | 2024-10-18 | 74 | 1 | 8 | Actual |
| 2132 | 364.72 | 2022-12-19 | 74 | 2 | 8 | Actual |
Generated 2025-12-18 07:18:19.257 UTC