[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 0 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34667 | 548.63 | 2025-06-26 | 74 | 1 | 13 | Actual |
| 14256 | 223.10 | 2023-11-24 | 74 | 2 | 11 | Actual |
| 16319 | 211.40 | 2024-01-25 | 74 | 5 | 11 | Actual |
| 22123 | 357.00 | 2024-07-24 | 74 | 1 | 7 | Actual |
| 31295 | 459.16 | 2025-03-26 | 74 | 2 | 13 | Actual |
| 33846 | 283.00 | 2025-06-26 | 74 | 1 | 5 | Actual |
| 4838 | 200.00 | 2023-03-27 | 74 | 1 | 5 | Budget |
| 16353 | 213.53 | 2024-01-25 | 74 | 6 | 11 | Actual |
| 26712 | 496.00 | 2024-11-23 | 74 | 1 | 13 | Actual |
| 7007 | 272.00 | 2023-05-27 | 74 | 6 | 4 | Actual |
| 35321 | 346.00 | 2025-07-25 | 74 | 6 | 7 | Actual |
| 32895 | 166.00 | 2025-05-26 | 74 | 4 | 6 | Actual |
| 18974 | 106.00 | 2024-04-25 | 74 | 5 | 6 | Actual |
| 9562 | 100.00 | 2023-07-25 | 74 | 3 | 6 | Budget |
| 23313 | 241.19 | 2024-08-24 | 74 | 1 | 11 | Actual |
| 11237 | 131.00 | 2023-09-24 | 74 | 1 | 3 | Actual |
Generated 2025-12-24 08:17:38.219 UTC