[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 16 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32241 | 364.60 | 2025-04-18 | 74 | 6 | 11 | Actual |
| 25943 | 320.00 | 2024-11-16 | 74 | 6 | 5 | Actual |
| 36346 | 123.00 | 2025-08-18 | 74 | 5 | 6 | Actual |
| 13352 | 285.93 | 2023-10-18 | 74 | 2 | 8 | Actual |
| 31148 | 328.42 | 2025-03-19 | 74 | 1 | 12 | Actual |
| 33668 | 301.00 | 2025-06-19 | 74 | 6 | 3 | Actual |
| 17944 | 141.00 | 2024-03-19 | 74 | 4 | 6 | Actual |
| 27922 | 671.44 | 2024-12-17 | 74 | 6 | 13 | Actual |
| 34401 | 234.81 | 2025-06-19 | 74 | 3 | 11 | Actual |
| 29167 | 311.00 | 2025-02-16 | 74 | 6 | 3 | Actual |
| 35441 | 416.24 | 2025-07-18 | 74 | 6 | 8 | Actual |
| 14168 | 608.67 | 2023-11-17 | 74 | 6 | 8 | Actual |
| 33305 | 218.85 | 2025-05-19 | 74 | 4 | 11 | Actual |
| 39092 | 294.38 | 2025-10-18 | 74 | 6 | 11 | Actual |
| 25402 | 198.64 | 2024-10-17 | 74 | 3 | 11 | Actual |
| 7613 | 200.00 | 2023-05-20 | 74 | 6 | 7 | Budget |
Generated 2025-12-17 22:24:57.798 UTC