[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 24 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26712 | 496.00 | 2024-11-17 | 74 | 1 | 13 | Actual |
| 27239 | 129.00 | 2024-12-18 | 74 | 5 | 6 | Actual |
| 20304 | 212.47 | 2024-05-20 | 74 | 1 | 11 | Actual |
| 15312 | 200.76 | 2023-12-19 | 74 | 4 | 11 | Actual |
| 37586 | 363.00 | 2025-09-18 | 74 | 1 | 7 | Actual |
| 13352 | 285.93 | 2023-10-19 | 74 | 2 | 8 | Actual |
| 14283 | 217.78 | 2023-11-18 | 74 | 3 | 11 | Actual |
| 37798 | 279.49 | 2025-09-18 | 74 | 1 | 11 | Actual |
| 19385 | 170.98 | 2024-04-19 | 74 | 5 | 11 | Actual |
| 34401 | 234.81 | 2025-06-20 | 74 | 3 | 11 | Actual |
| 33339 | 320.98 | 2025-05-20 | 74 | 6 | 11 | Actual |
| 12976 | 100.00 | 2023-10-19 | 74 | 4 | 6 | Budget |
Generated 2025-12-18 21:01:42.971 UTC