[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 96 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25289 | 482.91 | 2024-10-16 | 74 | 6 | 8 | Actual |
| 30916 | 637.46 | 2025-03-18 | 74 | 6 | 8 | Actual |
| 35554 | 300.76 | 2025-07-17 | 74 | 3 | 11 | Actual |
| 23694 | 386.00 | 2024-09-15 | 74 | 7 | 3 | Actual |
| 21714 | 361.00 | 2024-07-16 | 74 | 7 | 3 | Actual |
| 8268 | 200.00 | 2023-06-19 | 74 | 6 | 5 | Budget |
| 24632 | 456.00 | 2024-10-16 | 74 | 1 | 3 | Actual |
| 34726 | 717.05 | 2025-06-18 | 74 | 6 | 13 | Actual |
| 15649 | 313.00 | 2024-01-17 | 74 | 6 | 4 | Actual |
| 20332 | 124.17 | 2024-05-18 | 74 | 2 | 11 | Actual |
| 28365 | 180.00 | 2025-01-16 | 74 | 4 | 6 | Actual |
| 8924 | 200.00 | 2023-06-19 | 74 | 6 | 8 | Budget |
Generated 2025-12-16 19:06:39.413 UTC