[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 86 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7801 | 323.81 | 2023-05-20 | 74 | 6 | 8 | Actual |
| 34575 | 457.15 | 2025-06-19 | 74 | 2 | 12 | Actual |
| 9851 | 155.00 | 2023-07-18 | 74 | 6 | 7 | Actual |
| 3639 | 195.00 | 2023-02-17 | 74 | 6 | 4 | Actual |
| 35441 | 416.24 | 2025-07-18 | 74 | 6 | 8 | Actual |
| 31539 | 337.00 | 2025-04-18 | 74 | 6 | 4 | Actual |
| 27239 | 129.00 | 2024-12-17 | 74 | 5 | 6 | Actual |
| 31771 | 135.00 | 2025-04-18 | 74 | 4 | 6 | Actual |
| 36054 | 529.00 | 2025-08-18 | 74 | 1 | 4 | Actual |
| 9713 | 100.00 | 2023-07-18 | 74 | 6 | 6 | Budget |
| 17558 | 374.00 | 2024-03-19 | 74 | 1 | 3 | Actual |
| 29287 | 414.00 | 2025-02-16 | 74 | 6 | 4 | Actual |
| 13084 | 120.00 | 2023-10-18 | 74 | 6 | 6 | Actual |
| 12551 | 200.00 | 2023-10-18 | 74 | 1 | 4 | Budget |
| 9562 | 100.00 | 2023-07-18 | 74 | 3 | 6 | Budget |
| 2781 | 100.00 | 2023-01-18 | 74 | 2 | 6 | Budget |
Generated 2025-12-17 17:39:30.613 UTC