[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 27 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18597 | 439.00 | 2024-04-18 | 74 | 6 | 3 | Actual |
| 34996 | 346.00 | 2025-07-18 | 74 | 1 | 5 | Actual |
| 5307 | 166.00 | 2023-03-20 | 74 | 1 | 7 | Actual |
| 36379 | 113.00 | 2025-08-18 | 74 | 6 | 6 | Actual |
| 5447 | 278.36 | 2023-03-20 | 74 | 1 | 8 | Actual |
| 39178 | 373.11 | 2025-10-18 | 74 | 2 | 12 | Actual |
| 6572 | 200.00 | 2023-04-19 | 74 | 1 | 8 | Budget |
| 37416 | 160.00 | 2025-09-17 | 74 | 2 | 6 | Actual |
| 39212 | 425.24 | 2025-10-18 | 74 | 6 | 12 | Actual |
| 13304 | 200.00 | 2023-10-18 | 74 | 1 | 8 | Budget |
| 491 | 100.00 | 2022-11-17 | 74 | 1 | 6 | Budget |
| 9712 | 103.00 | 2023-07-18 | 74 | 6 | 6 | Actual |
Generated 2025-12-18 00:16:16.950 UTC