[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 44 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37175 | 217.00 | 2025-09-18 | 74 | 7 | 3 | Actual |
| 36677 | 357.15 | 2025-08-19 | 74 | 2 | 11 | Actual |
| 33278 | 198.64 | 2025-05-20 | 74 | 3 | 11 | Actual |
| 28311 | 134.00 | 2025-01-18 | 74 | 2 | 6 | Actual |
| 587 | 167.00 | 2022-11-18 | 74 | 3 | 6 | Actual |
| 26358 | 657.15 | 2024-11-17 | 74 | 6 | 8 | Actual |
| 22845 | 359.00 | 2024-08-18 | 74 | 6 | 5 | Actual |
| 9713 | 100.00 | 2023-07-19 | 74 | 6 | 6 | Budget |
| 161 | 100.00 | 2022-11-18 | 74 | 7 | 3 | Budget |
| 27743 | 405.02 | 2024-12-18 | 74 | 1 | 12 | Actual |
| 15230 | 148.63 | 2023-12-19 | 74 | 1 | 11 | Actual |
| 1806 | 100.00 | 2022-12-19 | 74 | 5 | 6 | Budget |
| 11704 | 179.00 | 2023-09-18 | 74 | 1 | 6 | Actual |
| 22958 | 202.00 | 2024-08-18 | 74 | 3 | 6 | Actual |
Generated 2025-12-18 07:39:30.576 UTC