[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 19 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34609 | 332.68 | 2024-12-22 | 74 | 6 | 12 | Actual |
| 8491 | 200.00 | 2022-12-23 | 74 | 4 | 6 | Budget |
| 8738 | 218.00 | 2022-12-23 | 74 | 6 | 7 | Actual |
| 2653 | 200.00 | 2022-07-23 | 74 | 6 | 5 | Budget |
| 17242 | 163.53 | 2023-08-22 | 74 | 1 | 11 | Actual |
| 23963 | 130.00 | 2024-03-21 | 74 | 3 | 6 | Actual |
| 32628 | 401.00 | 2024-11-21 | 74 | 1 | 4 | Actual |
| 11157 | 235.93 | 2023-02-20 | 74 | 6 | 8 | Actual |
| 9608 | 137.00 | 2023-01-20 | 74 | 4 | 6 | Actual |
| 23935 | 151.00 | 2024-03-21 | 74 | 2 | 6 | Actual |
| 4246 | 215.00 | 2022-08-22 | 74 | 6 | 7 | Actual |
| 27450 | 479.88 | 2024-06-21 | 74 | 2 | 8 | Actual |
| 33725 | 315.00 | 2024-12-22 | 74 | 7 | 3 | Actual |
| 35969 | 335.00 | 2025-02-20 | 74 | 6 | 3 | Actual |
| 12034 | 200.00 | 2023-03-22 | 74 | 1 | 7 | Budget |
| 22508 | 28.42 | 2024-01-20 | 74 | 1 | 12 | Actual |
Generated 2025-06-21 05:06:58.567 UTC