[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 21 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12754 | 210.00 | 2023-10-20 | 74 | 6 | 5 | Actual |
| 15907 | 186.00 | 2024-01-20 | 74 | 5 | 6 | Actual |
| 28481 | 450.00 | 2025-01-19 | 74 | 1 | 7 | Actual |
| 21414 | 211.40 | 2024-06-21 | 74 | 4 | 11 | Actual |
| 34938 | 429.00 | 2025-07-20 | 74 | 6 | 4 | Actual |
| 36294 | 165.00 | 2025-08-20 | 74 | 3 | 6 | Actual |
| 35196 | 117.00 | 2025-07-20 | 74 | 5 | 6 | Actual |
| 10581 | 100.00 | 2023-08-20 | 74 | 1 | 6 | Budget |
| 5308 | 200.00 | 2023-03-22 | 74 | 1 | 7 | Budget |
| 2516 | 200.00 | 2023-01-20 | 74 | 6 | 4 | Budget |
| 13024 | 119.00 | 2023-10-20 | 74 | 5 | 6 | Actual |
| 22598 | 416.00 | 2024-08-19 | 74 | 1 | 3 | Actual |
| 11375 | 98.00 | 2023-09-19 | 74 | 7 | 3 | Actual |
| 17970 | 165.00 | 2024-03-21 | 74 | 5 | 6 | Actual |
| 7554 | 266.00 | 2023-05-22 | 74 | 1 | 7 | Actual |
| 34346 | 377.36 | 2025-06-21 | 74 | 1 | 11 | Actual |
Generated 2025-12-19 19:11:16.145 UTC