[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 77 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27570 | 307.15 | 2024-12-17 | 74 | 2 | 11 | Actual |
| 6620 | 304.12 | 2023-04-19 | 74 | 2 | 8 | Actual |
| 23602 | 442.00 | 2024-09-16 | 74 | 1 | 3 | Actual |
| 3951 | 112.00 | 2023-02-17 | 74 | 3 | 6 | Actual |
| 10304 | 200.00 | 2023-08-18 | 74 | 1 | 4 | Budget |
| 7474 | 100.00 | 2023-05-20 | 74 | 6 | 6 | Budget |
| 3903 | 100.00 | 2023-02-17 | 74 | 2 | 6 | Budget |
| 6150 | 109.00 | 2023-04-19 | 74 | 2 | 6 | Actual |
| 2923 | 128.00 | 2023-01-18 | 74 | 5 | 6 | Actual |
| 38829 | 588.97 | 2025-10-18 | 74 | 1 | 8 | Actual |
| 15404 | 39.06 | 2023-12-18 | 74 | 1 | 12 | Actual |
| 17470 | 43.31 | 2024-02-17 | 74 | 2 | 12 | Actual |
| 32721 | 383.00 | 2025-05-19 | 74 | 1 | 5 | Actual |
| 3854 | 144.00 | 2023-02-17 | 74 | 1 | 6 | Actual |
| 34547 | 479.49 | 2025-06-19 | 74 | 1 | 12 | Actual |
| 6821 | 90.00 | 2023-05-20 | 74 | 6 | 3 | Budget |
Generated 2025-12-17 07:22:18.335 UTC