[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 0 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12425 | 129.00 | 2023-10-25 | 74 | 6 | 3 | Actual |
| 12363 | 138.00 | 2023-10-25 | 74 | 1 | 3 | Actual |
| 25574 | 26.29 | 2024-10-24 | 74 | 2 | 12 | Actual |
| 33305 | 218.85 | 2025-05-26 | 74 | 4 | 11 | Actual |
| 24937 | 151.00 | 2024-10-24 | 74 | 1 | 6 | Actual |
| 29578 | 167.00 | 2025-02-23 | 74 | 6 | 6 | Actual |
| 822 | 200.00 | 2022-11-24 | 74 | 1 | 7 | Budget |
| 13812 | 172.00 | 2023-11-24 | 74 | 1 | 6 | Actual |
| 28226 | 342.00 | 2025-01-24 | 74 | 6 | 5 | Actual |
| 34045 | 146.00 | 2025-06-26 | 74 | 5 | 6 | Actual |
| 14428 | 30.55 | 2023-11-24 | 74 | 2 | 12 | Actual |
| 26620 | 32.67 | 2024-11-23 | 74 | 1 | 12 | Actual |
| 9713 | 100.00 | 2023-07-25 | 74 | 6 | 6 | Budget |
| 15346 | 142.25 | 2023-12-25 | 74 | 6 | 11 | Actual |
| 38118 | 717.05 | 2025-09-24 | 74 | 1 | 13 | Actual |
| 24424 | 184.81 | 2024-09-23 | 74 | 5 | 11 | Actual |
Generated 2025-12-24 08:43:33.393 UTC