[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 156 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35089 | 116.00 | 2025-07-18 | 74 | 1 | 6 | Actual |
| 14283 | 217.78 | 2023-11-17 | 74 | 3 | 11 | Actual |
| 18094 | 329.00 | 2024-03-19 | 74 | 6 | 7 | Actual |
| 587 | 167.00 | 2022-11-17 | 74 | 3 | 6 | Actual |
| 27364 | 346.00 | 2024-12-17 | 74 | 6 | 7 | Actual |
| 10118 | 116.00 | 2023-08-18 | 74 | 1 | 3 | Actual |
| 17064 | 382.00 | 2024-02-17 | 74 | 6 | 7 | Actual |
| 22417 | 202.89 | 2024-07-17 | 74 | 4 | 11 | Actual |
| 23255 | 619.27 | 2024-08-17 | 74 | 6 | 8 | Actual |
| 2653 | 200.00 | 2023-01-18 | 74 | 6 | 5 | Budget |
| 11374 | 80.00 | 2023-09-17 | 74 | 7 | 3 | Budget |
| 9655 | 100.00 | 2023-07-18 | 74 | 5 | 6 | Budget |
| 38977 | 314.59 | 2025-10-18 | 74 | 2 | 11 | Actual |
| 10305 | 183.00 | 2023-08-18 | 74 | 1 | 4 | Actual |
| 25169 | 386.00 | 2024-10-17 | 74 | 6 | 7 | Actual |
| 20246 | 673.82 | 2024-05-19 | 74 | 6 | 8 | Actual |
Generated 2025-12-17 14:17:20.585 UTC