[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 37 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21566 | 28.42 | 2024-06-24 | 74 | 6 | 12 | Actual |
| 34455 | 268.85 | 2025-06-24 | 74 | 5 | 11 | Actual |
| 2780 | 161.00 | 2023-01-23 | 74 | 2 | 6 | Actual |
| 22958 | 202.00 | 2024-08-22 | 74 | 3 | 6 | Actual |
| 14847 | 176.00 | 2023-12-23 | 74 | 2 | 6 | Actual |
| 28694 | 302.89 | 2025-01-22 | 74 | 1 | 11 | Actual |
| 20035 | 165.00 | 2024-05-24 | 74 | 6 | 6 | Actual |
| 23255 | 619.27 | 2024-08-22 | 74 | 6 | 8 | Actual |
| 1474 | 200.00 | 2022-12-23 | 74 | 1 | 5 | Budget |
| 3775 | 200.00 | 2023-02-22 | 74 | 6 | 5 | Budget |
| 539 | 100.00 | 2022-11-22 | 74 | 2 | 6 | Budget |
| 12550 | 207.00 | 2023-10-23 | 74 | 1 | 4 | Actual |
| 2411 | 100.00 | 2023-01-23 | 74 | 7 | 3 | Budget |
| 2596 | 200.00 | 2023-01-23 | 74 | 1 | 5 | Budget |
| 17029 | 325.00 | 2024-02-22 | 74 | 1 | 7 | Actual |
| 27743 | 405.02 | 2024-12-22 | 74 | 1 | 12 | Actual |
Generated 2025-12-22 20:04:13.593 UTC