[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 41 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32814 | 148.00 | 2025-05-22 | 74 | 1 | 6 | Actual |
| 13657 | 276.00 | 2023-11-20 | 74 | 6 | 4 | Actual |
| 29493 | 149.00 | 2025-02-19 | 74 | 3 | 6 | Actual |
| 30293 | 244.00 | 2025-03-22 | 74 | 6 | 3 | Actual |
| 10725 | 104.00 | 2023-08-21 | 74 | 4 | 6 | Actual |
| 27074 | 267.00 | 2024-12-20 | 74 | 6 | 5 | Actual |
| 24424 | 184.81 | 2024-09-19 | 74 | 5 | 11 | Actual |
| 1759 | 200.00 | 2022-12-21 | 74 | 4 | 6 | Budget |
| 31148 | 328.42 | 2025-03-22 | 74 | 1 | 12 | Actual |
| 1535 | 200.00 | 2022-12-21 | 74 | 6 | 5 | Budget |
| 19710 | 283.00 | 2024-05-22 | 74 | 1 | 4 | Actual |
| 12284 | 200.00 | 2023-09-20 | 74 | 6 | 8 | Budget |
| 32099 | 330.55 | 2025-04-21 | 74 | 1 | 11 | Actual |
| 25134 | 382.00 | 2024-10-20 | 74 | 1 | 7 | Actual |
| 33278 | 198.64 | 2025-05-22 | 74 | 3 | 11 | Actual |
| 3718 | 200.00 | 2023-02-20 | 74 | 1 | 5 | Budget |
Generated 2025-12-20 21:09:04.216 UTC