[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 45 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8923 | 251.09 | 2023-06-23 | 74 | 6 | 8 | Actual |
| 10580 | 141.00 | 2023-08-21 | 74 | 1 | 6 | Actual |
| 18505 | 46.50 | 2024-03-22 | 74 | 6 | 12 | Actual |
| 38977 | 314.59 | 2025-10-21 | 74 | 2 | 11 | Actual |
| 28895 | 350.77 | 2025-01-20 | 74 | 1 | 12 | Actual |
| 38771 | 310.00 | 2025-10-21 | 74 | 6 | 7 | Actual |
| 35229 | 165.00 | 2025-07-21 | 74 | 6 | 6 | Actual |
| 17270 | 232.68 | 2024-02-20 | 74 | 2 | 11 | Actual |
| 17593 | 348.00 | 2024-03-22 | 74 | 6 | 3 | Actual |
| 9561 | 122.00 | 2023-07-21 | 74 | 3 | 6 | Actual |
| 18682 | 216.00 | 2024-04-21 | 74 | 1 | 4 | Actual |
| 21776 | 284.00 | 2024-07-20 | 74 | 6 | 4 | Actual |
| 36967 | 473.19 | 2025-08-21 | 74 | 1 | 13 | Actual |
| 27889 | 585.47 | 2024-12-20 | 74 | 2 | 13 | Actual |
| 8347 | 200.00 | 2023-06-23 | 74 | 1 | 6 | Budget |
Generated 2025-12-20 15:44:41.540 UTC