[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 99 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3718 | 200.00 | 2023-02-24 | 74 | 1 | 5 | Budget |
| 22633 | 382.00 | 2024-08-24 | 74 | 6 | 3 | Actual |
| 17805 | 266.00 | 2024-03-26 | 74 | 6 | 5 | Actual |
| 27804 | 314.59 | 2024-12-24 | 74 | 6 | 12 | Actual |
| 38566 | 146.00 | 2025-10-25 | 74 | 2 | 6 | Actual |
| 15707 | 328.00 | 2024-01-25 | 74 | 1 | 5 | Actual |
| 2983 | 158.00 | 2023-01-25 | 74 | 6 | 6 | Actual |
| 10257 | 80.00 | 2023-08-25 | 74 | 7 | 3 | Budget |
| 5697 | 93.00 | 2023-04-26 | 74 | 6 | 3 | Actual |
| 19304 | 127.36 | 2024-04-25 | 74 | 2 | 11 | Actual |
| 23221 | 608.67 | 2024-08-24 | 74 | 2 | 8 | Actual |
| 24786 | 250.00 | 2024-10-24 | 74 | 6 | 4 | Actual |
| 23963 | 130.00 | 2024-09-23 | 74 | 3 | 6 | Actual |
| 2005 | 200.00 | 2022-12-25 | 74 | 6 | 7 | Budget |
| 27542 | 347.57 | 2024-12-24 | 74 | 1 | 11 | Actual |
| 21274 | 382.91 | 2024-06-26 | 74 | 6 | 8 | Actual |
Generated 2025-12-24 05:06:05.401 UTC