[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 85 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18414 | 174.17 | 2024-03-26 | 74 | 6 | 11 | Actual |
| 9249 | 280.00 | 2023-07-25 | 74 | 6 | 4 | Budget |
| 22244 | 602.61 | 2024-07-24 | 74 | 2 | 8 | Actual |
| 15138 | 502.61 | 2023-12-25 | 74 | 2 | 8 | Actual |
| 18974 | 106.00 | 2024-04-25 | 74 | 5 | 6 | Actual |
| 37444 | 193.00 | 2025-09-24 | 74 | 3 | 6 | Actual |
| 7415 | 127.00 | 2023-05-27 | 74 | 5 | 6 | Actual |
| 22690 | 297.00 | 2024-08-24 | 74 | 7 | 3 | Actual |
| 2516 | 200.00 | 2023-01-25 | 74 | 6 | 4 | Budget |
| 9609 | 200.00 | 2023-07-25 | 74 | 4 | 6 | Budget |
| 1712 | 100.00 | 2022-12-25 | 74 | 3 | 6 | Budget |
| 3389 | 100.00 | 2023-02-24 | 74 | 1 | 3 | Budget |
| 28014 | 335.00 | 2025-01-24 | 74 | 6 | 3 | Actual |
| 38233 | 288.00 | 2025-10-25 | 74 | 1 | 3 | Actual |
Generated 2025-12-24 07:20:06.761 UTC