[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 135 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19895 | 131.00 | 2023-10-23 | 74 | 1 | 6 | Actual |
| 15437 | 32.67 | 2023-05-23 | 74 | 6 | 12 | Actual |
| 31539 | 337.00 | 2024-09-21 | 74 | 6 | 4 | Actual |
| 17029 | 325.00 | 2023-07-23 | 74 | 1 | 7 | Actual |
| 38026 | 443.32 | 2025-02-20 | 74 | 2 | 12 | Actual |
| 4758 | 200.00 | 2022-08-23 | 74 | 6 | 4 | Budget |
| 28071 | 231.00 | 2024-06-22 | 74 | 7 | 3 | Actual |
| 20304 | 212.47 | 2023-10-23 | 74 | 1 | 11 | Actual |
| 21834 | 304.00 | 2023-12-21 | 74 | 1 | 5 | Actual |
| 14310 | 203.95 | 2023-04-22 | 74 | 4 | 11 | Actual |
| 20447 | 193.32 | 2023-10-23 | 74 | 6 | 11 | Actual |
| 4046 | 100.00 | 2022-07-23 | 74 | 5 | 6 | Budget |
| 5635 | 100.00 | 2022-09-22 | 74 | 1 | 3 | Budget |
| 4511 | 100.00 | 2022-08-23 | 74 | 1 | 3 | Budget |
| 10443 | 276.00 | 2023-01-21 | 74 | 1 | 5 | Actual |
| 18948 | 167.00 | 2023-09-22 | 74 | 4 | 6 | Actual |
Generated 2025-05-22 07:54:40.965 UTC