[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 116 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18180 | 602.61 | 2024-03-19 | 74 | 2 | 8 | Actual |
| 27771 | 268.85 | 2024-12-17 | 74 | 2 | 12 | Actual |
| 25169 | 386.00 | 2024-10-17 | 74 | 6 | 7 | Actual |
| 2459 | 280.00 | 2023-01-18 | 74 | 1 | 4 | Budget |
| 8923 | 251.09 | 2023-06-20 | 74 | 6 | 8 | Actual |
| 9562 | 100.00 | 2023-07-18 | 74 | 3 | 6 | Budget |
| 23368 | 165.66 | 2024-08-17 | 74 | 3 | 11 | Actual |
| 34288 | 508.67 | 2025-06-19 | 74 | 6 | 8 | Actual |
| 19682 | 444.00 | 2024-05-19 | 74 | 7 | 3 | Actual |
| 7225 | 157.00 | 2023-05-20 | 74 | 1 | 6 | Actual |
| 8924 | 200.00 | 2023-06-20 | 74 | 6 | 8 | Budget |
| 36677 | 357.15 | 2025-08-18 | 74 | 2 | 11 | Actual |
| 10501 | 270.00 | 2023-08-18 | 74 | 6 | 5 | Actual |
| 635 | 200.00 | 2022-11-17 | 74 | 4 | 6 | Budget |
| 4838 | 200.00 | 2023-03-20 | 74 | 1 | 5 | Budget |
| 12175 | 200.00 | 2023-09-17 | 74 | 1 | 8 | Budget |
Generated 2025-12-17 18:55:06.051 UTC