[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 218 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25255 | 490.48 | 2024-03-21 | 74 | 2 | 8 | Actual |
| 30413 | 439.00 | 2024-08-21 | 74 | 6 | 4 | Actual |
| 20532 | 42.25 | 2023-10-22 | 74 | 2 | 12 | Actual |
| 33517 | 478.45 | 2024-10-21 | 74 | 1 | 13 | Actual |
| 32628 | 401.00 | 2024-10-21 | 74 | 1 | 4 | Actual |
| 4570 | 100.00 | 2022-08-22 | 74 | 6 | 3 | Budget |
| 38949 | 376.30 | 2025-03-22 | 74 | 1 | 11 | Actual |
| 16887 | 208.00 | 2023-07-22 | 74 | 3 | 6 | Actual |
| 10364 | 200.00 | 2023-01-20 | 74 | 6 | 4 | Budget |
| 11801 | 100.00 | 2023-02-19 | 74 | 3 | 6 | Budget |
| 3124 | 202.00 | 2022-06-22 | 74 | 6 | 7 | Actual |
| 29848 | 312.47 | 2024-07-21 | 74 | 1 | 11 | Actual |
| 15258 | 173.10 | 2023-05-22 | 74 | 2 | 11 | Actual |
| 7007 | 272.00 | 2022-10-22 | 74 | 6 | 4 | Actual |
| 14283 | 217.78 | 2023-04-21 | 74 | 3 | 11 | Actual |
| 9465 | 200.00 | 2022-12-20 | 74 | 1 | 6 | Budget |
Generated 2025-05-21 18:07:37.342 UTC