[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 76 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23545 | 35.87 | 2024-08-21 | 74 | 6 | 12 | Actual |
| 39058 | 330.55 | 2025-10-22 | 74 | 5 | 11 | Actual |
| 38539 | 185.00 | 2025-10-22 | 74 | 1 | 6 | Actual |
| 15285 | 149.70 | 2023-12-22 | 74 | 3 | 11 | Actual |
| 21868 | 226.00 | 2024-07-21 | 74 | 6 | 5 | Actual |
| 37083 | 410.00 | 2025-09-21 | 74 | 1 | 3 | Actual |
| 12880 | 200.00 | 2023-10-22 | 74 | 2 | 6 | Budget |
| 6151 | 100.00 | 2023-04-23 | 74 | 2 | 6 | Budget |
| 32208 | 293.32 | 2025-04-22 | 74 | 5 | 11 | Actual |
| 38118 | 717.05 | 2025-09-21 | 74 | 1 | 13 | Actual |
| 7416 | 100.00 | 2023-05-24 | 74 | 5 | 6 | Budget |
| 12833 | 100.00 | 2023-10-22 | 74 | 1 | 6 | Budget |
| 7941 | 104.00 | 2023-06-24 | 74 | 6 | 3 | Actual |
| 33223 | 389.06 | 2025-05-23 | 74 | 1 | 11 | Actual |
Generated 2025-12-21 16:47:20.642 UTC