[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1079 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31504 | 444.00 | 2024-10-02 | 74 | 1 | 4 | Actual |
| 5307 | 166.00 | 2022-09-03 | 74 | 1 | 7 | Actual |
| 20740 | 254.00 | 2023-12-04 | 74 | 1 | 4 | Actual |
| 27329 | 386.00 | 2024-06-02 | 74 | 1 | 7 | Actual |
| 30671 | 106.00 | 2024-09-02 | 74 | 5 | 6 | Actual |
| 39330 | 503.02 | 2025-04-03 | 74 | 6 | 13 | Actual |
| 10831 | 100.00 | 2023-02-01 | 74 | 6 | 6 | Budget |
| 7368 | 200.00 | 2022-11-03 | 74 | 4 | 6 | Budget |
| 20127 | 329.00 | 2023-11-03 | 74 | 6 | 7 | Actual |
| 14168 | 608.67 | 2023-05-03 | 74 | 6 | 8 | Actual |
| 13084 | 120.00 | 2023-04-03 | 74 | 6 | 6 | Actual |
| 21926 | 162.00 | 2024-01-01 | 74 | 1 | 6 | Actual |
| 32208 | 293.32 | 2024-10-02 | 74 | 5 | 11 | Actual |
| 1069 | 200.00 | 2022-05-03 | 74 | 6 | 8 | Budget |
| 17501 | 39.06 | 2023-08-03 | 74 | 6 | 12 | Actual |
| 38566 | 146.00 | 2025-04-03 | 74 | 2 | 6 | Actual |
Generated 2025-06-02 23:13:30.266 UTC