[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 29 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27922 | 671.44 | 2024-12-21 | 74 | 6 | 13 | Actual |
| 8267 | 215.00 | 2023-06-24 | 74 | 6 | 5 | Actual |
| 7368 | 200.00 | 2023-05-24 | 74 | 4 | 6 | Budget |
| 3775 | 200.00 | 2023-02-21 | 74 | 6 | 5 | Budget |
| 31056 | 306.08 | 2025-03-23 | 74 | 4 | 11 | Actual |
| 963 | 200.00 | 2022-11-21 | 74 | 1 | 8 | Budget |
| 4697 | 200.00 | 2023-03-24 | 74 | 1 | 4 | Budget |
| 32041 | 516.24 | 2025-04-22 | 74 | 6 | 8 | Actual |
| 8924 | 200.00 | 2023-06-24 | 74 | 6 | 8 | Budget |
| 2085 | 200.00 | 2022-12-22 | 74 | 1 | 8 | Budget |
| 1946 | 200.00 | 2022-12-22 | 74 | 1 | 7 | Budget |
| 22033 | 123.00 | 2024-07-21 | 74 | 5 | 6 | Actual |
| 27804 | 314.59 | 2024-12-21 | 74 | 6 | 12 | Actual |
| 10444 | 200.00 | 2023-08-22 | 74 | 1 | 5 | Budget |
| 38949 | 376.30 | 2025-10-22 | 74 | 1 | 11 | Actual |
| 3951 | 112.00 | 2023-02-21 | 74 | 3 | 6 | Actual |
Generated 2025-12-21 05:01:25.740 UTC