[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 22 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38594 | 153.00 | 2025-10-24 | 74 | 3 | 6 | Actual |
| 5822 | 200.00 | 2023-04-25 | 74 | 1 | 4 | Budget |
| 5961 | 200.00 | 2023-04-25 | 74 | 1 | 5 | Budget |
| 2733 | 100.00 | 2023-01-24 | 74 | 1 | 6 | Budget |
| 21 | 100.00 | 2022-11-23 | 74 | 1 | 3 | Budget |
| 4899 | 166.00 | 2023-03-26 | 74 | 6 | 5 | Actual |
| 17650 | 386.00 | 2024-03-25 | 74 | 7 | 3 | Actual |
| 38646 | 125.00 | 2025-10-24 | 74 | 5 | 6 | Actual |
| 28226 | 342.00 | 2025-01-23 | 74 | 6 | 5 | Actual |
| 24370 | 161.40 | 2024-09-22 | 74 | 3 | 11 | Actual |
| 32756 | 434.00 | 2025-05-25 | 74 | 6 | 5 | Actual |
| 10364 | 200.00 | 2023-08-24 | 74 | 6 | 4 | Budget |
| 5368 | 200.00 | 2023-03-26 | 74 | 6 | 7 | Budget |
| 35969 | 335.00 | 2025-08-24 | 74 | 6 | 3 | Actual |
| 15855 | 119.00 | 2024-01-24 | 74 | 3 | 6 | Actual |
| 2411 | 100.00 | 2023-01-24 | 74 | 7 | 3 | Budget |
Generated 2025-12-23 07:15:14.019 UTC