[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 98 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9712 | 103.00 | 2023-01-18 | 74 | 6 | 6 | Actual |
| 14459 | 36.93 | 2023-05-20 | 74 | 6 | 12 | Actual |
| 34169 | 435.00 | 2024-12-20 | 74 | 6 | 7 | Actual |
| 38891 | 464.73 | 2025-04-20 | 74 | 6 | 8 | Actual |
| 36379 | 113.00 | 2025-02-18 | 74 | 6 | 6 | Actual |
| 9609 | 200.00 | 2023-01-18 | 74 | 4 | 6 | Budget |
| 8395 | 100.00 | 2022-12-21 | 74 | 2 | 6 | Budget |
| 25785 | 245.00 | 2024-05-19 | 74 | 7 | 3 | Actual |
| 16832 | 181.00 | 2023-08-20 | 74 | 1 | 6 | Actual |
| 36557 | 645.03 | 2025-02-18 | 74 | 2 | 8 | Actual |
| 18948 | 167.00 | 2023-10-20 | 74 | 4 | 6 | Actual |
| 18213 | 508.67 | 2023-09-20 | 74 | 6 | 8 | Actual |
| 17351 | 123.10 | 2023-08-20 | 74 | 5 | 11 | Actual |
| 23135 | 412.00 | 2024-02-18 | 74 | 6 | 7 | Actual |
| 7553 | 200.00 | 2022-11-20 | 74 | 1 | 7 | Budget |
| 29042 | 767.93 | 2024-07-20 | 74 | 2 | 13 | Actual |
Generated 2025-06-19 06:26:36.416 UTC