[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 43 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38118 | 717.05 | 2025-09-17 | 74 | 1 | 13 | Actual |
| 12976 | 100.00 | 2023-10-18 | 74 | 4 | 6 | Budget |
| 6150 | 109.00 | 2023-04-19 | 74 | 2 | 6 | Actual |
| 5027 | 100.00 | 2023-03-20 | 74 | 2 | 6 | Budget |
| 6432 | 200.00 | 2023-04-19 | 74 | 1 | 7 | Budget |
| 19503 | 39.06 | 2024-04-18 | 74 | 2 | 12 | Actual |
| 11895 | 100.00 | 2023-09-17 | 74 | 5 | 6 | Budget |
| 27213 | 132.00 | 2024-12-17 | 74 | 4 | 6 | Actual |
| 2983 | 158.00 | 2023-01-18 | 74 | 6 | 6 | Actual |
| 5368 | 200.00 | 2023-03-20 | 74 | 6 | 7 | Budget |
| 881 | 200.00 | 2022-11-17 | 74 | 6 | 7 | Budget |
| 21834 | 304.00 | 2024-07-17 | 74 | 1 | 5 | Actual |
Generated 2025-12-17 18:10:29.612 UTC