[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 172 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31539 | 337.00 | 2024-09-21 | 74 | 6 | 4 | Actual |
| 19591 | 501.00 | 2023-10-23 | 74 | 1 | 3 | Actual |
| 29728 | 651.09 | 2024-07-22 | 74 | 1 | 8 | Actual |
| 15346 | 142.25 | 2023-05-23 | 74 | 6 | 11 | Actual |
| 19063 | 342.00 | 2023-09-22 | 74 | 1 | 7 | Actual |
| 35527 | 298.64 | 2024-12-21 | 74 | 2 | 11 | Actual |
| 18974 | 106.00 | 2023-09-22 | 74 | 5 | 6 | Actual |
| 1663 | 100.00 | 2022-05-23 | 74 | 2 | 6 | Budget |
| 8019 | 81.00 | 2022-11-23 | 74 | 7 | 3 | Actual |
| 32895 | 166.00 | 2024-10-22 | 74 | 4 | 6 | Actual |
| 2273 | 100.00 | 2022-06-23 | 74 | 1 | 3 | Budget |
| 12222 | 200.00 | 2023-02-20 | 74 | 2 | 8 | Budget |
| 2829 | 170.00 | 2022-06-23 | 74 | 3 | 6 | Actual |
| 15052 | 327.00 | 2023-05-23 | 74 | 6 | 7 | Actual |
| 9385 | 200.00 | 2022-12-21 | 74 | 6 | 5 | Budget |
| 29756 | 476.85 | 2024-07-22 | 74 | 2 | 8 | Actual |
Generated 2025-05-22 05:34:08.084 UTC