[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 7 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13717 | 304.00 | 2023-11-17 | 74 | 1 | 5 | Actual |
| 8490 | 168.00 | 2023-06-20 | 74 | 4 | 6 | Actual |
| 21742 | 244.00 | 2024-07-17 | 74 | 1 | 4 | Actual |
| 18299 | 168.85 | 2024-03-19 | 74 | 2 | 11 | Actual |
| 37529 | 152.00 | 2025-09-17 | 74 | 6 | 6 | Actual |
| 882 | 217.00 | 2022-11-17 | 74 | 6 | 7 | Actual |
| 22066 | 198.00 | 2024-07-17 | 74 | 6 | 6 | Actual |
| 682 | 100.00 | 2022-11-17 | 74 | 5 | 6 | Budget |
| 9249 | 280.00 | 2023-07-18 | 74 | 6 | 4 | Budget |
| 31979 | 625.34 | 2025-04-18 | 74 | 1 | 8 | Actual |
| 20563 | 44.38 | 2024-05-19 | 74 | 6 | 12 | Actual |
| 14762 | 240.00 | 2023-12-18 | 74 | 6 | 5 | Actual |
| 30378 | 346.00 | 2025-03-19 | 74 | 1 | 4 | Actual |
| 21776 | 284.00 | 2024-07-17 | 74 | 6 | 4 | Actual |
| 13085 | 100.00 | 2023-10-18 | 74 | 6 | 6 | Budget |
| 24257 | 476.85 | 2024-09-16 | 74 | 6 | 8 | Actual |
Generated 2025-12-17 12:20:15.280 UTC