[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 57 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12612 | 235.00 | 2023-10-17 | 74 | 6 | 4 | Actual |
| 8126 | 218.00 | 2023-06-19 | 74 | 6 | 4 | Actual |
| 3775 | 200.00 | 2023-02-16 | 74 | 6 | 5 | Budget |
| 2595 | 157.00 | 2023-01-17 | 74 | 1 | 5 | Actual |
| 15855 | 119.00 | 2024-01-17 | 74 | 3 | 6 | Actual |
| 17242 | 163.53 | 2024-02-16 | 74 | 1 | 11 | Actual |
| 21475 | 191.19 | 2024-06-18 | 74 | 6 | 11 | Actual |
| 38891 | 464.73 | 2025-10-17 | 74 | 6 | 8 | Actual |
| 963 | 200.00 | 2022-11-16 | 74 | 1 | 8 | Budget |
| 5446 | 200.00 | 2023-03-19 | 74 | 1 | 8 | Budget |
| 37798 | 279.49 | 2025-09-16 | 74 | 1 | 11 | Actual |
| 17351 | 123.10 | 2024-02-16 | 74 | 5 | 11 | Actual |
| 27450 | 479.88 | 2024-12-16 | 74 | 2 | 8 | Actual |
| 22158 | 329.00 | 2024-07-16 | 74 | 6 | 7 | Actual |
| 36026 | 269.00 | 2025-08-17 | 74 | 7 | 3 | Actual |
| 4570 | 100.00 | 2023-03-19 | 74 | 6 | 3 | Budget |
Generated 2025-12-16 15:33:34.028 UTC