[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 98 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28133 | 346.00 | 2025-01-22 | 74 | 6 | 4 | Actual |
| 11954 | 100.00 | 2023-09-22 | 74 | 6 | 6 | Budget |
| 1615 | 100.00 | 2022-12-23 | 74 | 1 | 6 | Budget |
| 19625 | 410.00 | 2024-05-24 | 74 | 6 | 3 | Actual |
| 31056 | 306.08 | 2025-03-24 | 74 | 4 | 11 | Actual |
| 8018 | 90.00 | 2023-06-25 | 74 | 7 | 3 | Budget |
| 21533 | 42.25 | 2024-06-24 | 74 | 1 | 12 | Actual |
| 28391 | 120.00 | 2025-01-22 | 74 | 5 | 6 | Actual |
| 35527 | 298.64 | 2025-07-23 | 74 | 2 | 11 | Actual |
| 3528 | 121.00 | 2023-02-22 | 74 | 7 | 3 | Actual |
| 1712 | 100.00 | 2022-12-23 | 74 | 3 | 6 | Budget |
| 34667 | 548.63 | 2025-06-24 | 74 | 1 | 13 | Actual |
| 31979 | 625.34 | 2025-04-23 | 74 | 1 | 8 | Actual |
| 36379 | 113.00 | 2025-08-23 | 74 | 6 | 6 | Actual |
| 4186 | 200.00 | 2023-02-22 | 74 | 1 | 7 | Budget |
| 20386 | 133.74 | 2024-05-24 | 74 | 4 | 11 | Actual |
Generated 2025-12-22 20:08:20.636 UTC