[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27239 | 129.00 | 2024-12-20 | 74 | 5 | 6 | Actual |
| 8923 | 251.09 | 2023-06-23 | 74 | 6 | 8 | Actual |
| 38857 | 493.51 | 2025-10-21 | 74 | 2 | 8 | Actual |
| 27272 | 167.00 | 2024-12-20 | 74 | 6 | 6 | Actual |
| 17029 | 325.00 | 2024-02-20 | 74 | 1 | 7 | Actual |
| 7475 | 129.00 | 2023-05-23 | 74 | 6 | 6 | Actual |
| 32954 | 146.00 | 2025-05-22 | 74 | 6 | 6 | Actual |
| 3451 | 103.00 | 2023-02-20 | 74 | 6 | 3 | Actual |
| 20620 | 478.00 | 2024-06-22 | 74 | 1 | 3 | Actual |
| 34903 | 403.00 | 2025-07-21 | 74 | 1 | 4 | Actual |
| 38829 | 588.97 | 2025-10-21 | 74 | 1 | 8 | Actual |
| 635 | 200.00 | 2022-11-20 | 74 | 4 | 6 | Budget |
| 12222 | 200.00 | 2023-09-20 | 74 | 2 | 8 | Budget |
| 1663 | 100.00 | 2022-12-21 | 74 | 2 | 6 | Budget |
Generated 2025-12-20 16:13:48.044 UTC