[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 124 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36876 | 398.64 | 2025-08-18 | 74 | 2 | 12 | Actual |
| 29756 | 476.85 | 2025-02-16 | 74 | 2 | 8 | Actual |
| 1335 | 280.00 | 2022-12-18 | 74 | 1 | 4 | Budget |
| 29903 | 248.64 | 2025-02-16 | 74 | 3 | 11 | Actual |
| 9608 | 137.00 | 2023-07-18 | 74 | 4 | 6 | Actual |
| 10040 | 240.48 | 2023-07-18 | 74 | 6 | 8 | Actual |
| 29287 | 414.00 | 2025-02-16 | 74 | 6 | 4 | Actual |
| 29438 | 134.00 | 2025-02-16 | 74 | 1 | 6 | Actual |
| 1712 | 100.00 | 2022-12-18 | 74 | 3 | 6 | Budget |
| 36436 | 486.00 | 2025-08-18 | 74 | 1 | 7 | Actual |
| 409 | 200.00 | 2022-11-17 | 74 | 6 | 5 | Budget |
| 35608 | 289.06 | 2025-07-18 | 74 | 5 | 11 | Actual |
| 14875 | 199.00 | 2023-12-18 | 74 | 3 | 6 | Actual |
| 9656 | 92.00 | 2023-07-18 | 74 | 5 | 6 | Actual |
| 11564 | 200.00 | 2023-09-17 | 74 | 1 | 5 | Budget |
| 19950 | 140.00 | 2024-05-19 | 74 | 3 | 6 | Actual |
Generated 2025-12-17 10:26:44.179 UTC