[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 118 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31690 | 186.00 | 2024-09-21 | 74 | 1 | 6 | Actual |
| 27187 | 192.00 | 2024-05-22 | 74 | 3 | 6 | Actual |
| 7007 | 272.00 | 2022-10-23 | 74 | 6 | 4 | Actual |
| 13414 | 252.60 | 2023-03-23 | 74 | 6 | 8 | Actual |
| 31979 | 625.34 | 2024-09-21 | 74 | 1 | 8 | Actual |
| 10724 | 100.00 | 2023-01-21 | 74 | 4 | 6 | Budget |
| 26143 | 106.00 | 2024-04-21 | 74 | 6 | 6 | Actual |
| 2272 | 136.00 | 2022-06-23 | 74 | 1 | 3 | Actual |
| 17297 | 230.55 | 2023-07-23 | 74 | 3 | 11 | Actual |
| 34401 | 234.81 | 2024-11-22 | 74 | 3 | 11 | Actual |
| 8737 | 200.00 | 2022-11-23 | 74 | 6 | 7 | Budget |
| 35818 | 559.16 | 2024-12-21 | 74 | 1 | 13 | Actual |
| 15649 | 313.00 | 2023-06-23 | 74 | 6 | 4 | Actual |
| 7085 | 193.00 | 2022-10-23 | 74 | 1 | 5 | Actual |
| 8127 | 280.00 | 2022-11-23 | 74 | 6 | 4 | Budget |
| 1151 | 100.00 | 2022-05-23 | 74 | 1 | 3 | Budget |
Generated 2025-05-22 05:43:05.120 UTC