[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 512 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20775 | 219.00 | 2024-06-19 | 74 | 6 | 4 | Actual |
| 12034 | 200.00 | 2023-09-17 | 74 | 1 | 7 | Budget |
| 6432 | 200.00 | 2023-04-19 | 74 | 1 | 7 | Budget |
| 13225 | 200.00 | 2023-10-18 | 74 | 6 | 7 | Budget |
| 22718 | 291.00 | 2024-08-17 | 74 | 1 | 4 | Actual |
| 1535 | 200.00 | 2022-12-18 | 74 | 6 | 5 | Budget |
| 33251 | 366.72 | 2025-05-19 | 74 | 2 | 11 | Actual |
| 14428 | 30.55 | 2023-11-17 | 74 | 2 | 12 | Actual |
| 17918 | 179.00 | 2024-03-19 | 74 | 3 | 6 | Actual |
| 33846 | 283.00 | 2025-06-19 | 74 | 1 | 5 | Actual |
| 21332 | 151.83 | 2024-06-19 | 74 | 1 | 11 | Actual |
| 14820 | 147.00 | 2023-12-18 | 74 | 1 | 6 | Actual |
| 682 | 100.00 | 2022-11-17 | 74 | 5 | 6 | Budget |
| 35441 | 416.24 | 2025-07-18 | 74 | 6 | 8 | Actual |
| 3309 | 200.00 | 2023-01-18 | 74 | 6 | 8 | Budget |
| 27239 | 129.00 | 2024-12-17 | 74 | 5 | 6 | Actual |
Generated 2025-12-17 17:52:41.781 UTC