[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 49 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28516 | 365.00 | 2025-01-18 | 74 | 6 | 7 | Actual |
| 25456 | 173.10 | 2024-10-18 | 74 | 5 | 11 | Actual |
| 12363 | 138.00 | 2023-10-19 | 74 | 1 | 3 | Actual |
| 38353 | 344.00 | 2025-10-19 | 74 | 1 | 4 | Actual |
| 11954 | 100.00 | 2023-09-18 | 74 | 6 | 6 | Budget |
| 16438 | 44.38 | 2024-01-19 | 74 | 2 | 12 | Actual |
| 30084 | 344.38 | 2025-02-17 | 74 | 6 | 12 | Actual |
| 23602 | 442.00 | 2024-09-17 | 74 | 1 | 3 | Actual |
| 20532 | 42.25 | 2024-05-20 | 74 | 2 | 12 | Actual |
| 8538 | 148.00 | 2023-06-21 | 74 | 5 | 6 | Actual |
| 3638 | 200.00 | 2023-02-18 | 74 | 6 | 4 | Budget |
| 16887 | 208.00 | 2024-02-18 | 74 | 3 | 6 | Actual |
| 29848 | 312.47 | 2025-02-17 | 74 | 1 | 11 | Actual |
| 36557 | 645.03 | 2025-08-19 | 74 | 2 | 8 | Actual |
| 27804 | 314.59 | 2024-12-18 | 74 | 6 | 12 | Actual |
| 3903 | 100.00 | 2023-02-18 | 74 | 2 | 6 | Budget |
Generated 2025-12-18 09:36:14.643 UTC