[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 143 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32628 | 401.00 | 2024-10-23 | 74 | 1 | 4 | Actual |
| 30169 | 638.11 | 2024-07-23 | 74 | 2 | 13 | Actual |
| 24844 | 236.00 | 2024-03-23 | 74 | 1 | 5 | Actual |
| 36731 | 362.47 | 2025-01-22 | 74 | 4 | 11 | Actual |
| 35379 | 651.09 | 2024-12-22 | 74 | 1 | 8 | Actual |
| 18682 | 216.00 | 2023-09-23 | 74 | 1 | 4 | Actual |
| 8018 | 90.00 | 2022-11-24 | 74 | 7 | 3 | Budget |
| 11423 | 200.00 | 2023-02-21 | 74 | 1 | 4 | Budget |
| 4045 | 96.00 | 2022-07-24 | 74 | 5 | 6 | Actual |
| 35969 | 335.00 | 2025-01-22 | 74 | 6 | 3 | Actual |
| 21776 | 284.00 | 2023-12-22 | 74 | 6 | 4 | Actual |
| 25018 | 108.00 | 2024-03-23 | 74 | 4 | 6 | Actual |
| 29964 | 383.74 | 2024-07-23 | 74 | 6 | 11 | Actual |
| 8865 | 200.00 | 2022-11-24 | 74 | 2 | 8 | Budget |
| 34455 | 268.85 | 2024-11-23 | 74 | 5 | 11 | Actual |
| 5556 | 200.00 | 2022-08-24 | 74 | 6 | 8 | Budget |
Generated 2025-05-23 03:29:48.302 UTC