[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 220 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36088 | 467.00 | 2025-01-19 | 74 | 6 | 4 | Actual |
| 4900 | 200.00 | 2022-08-21 | 74 | 6 | 5 | Budget |
| 7474 | 100.00 | 2022-10-21 | 74 | 6 | 6 | Budget |
| 9931 | 292.00 | 2022-12-19 | 74 | 1 | 8 | Actual |
| 4325 | 200.00 | 2022-07-21 | 74 | 1 | 8 | Budget |
| 34783 | 332.00 | 2024-12-19 | 74 | 1 | 3 | Actual |
| 4432 | 228.36 | 2022-07-21 | 74 | 6 | 8 | Actual |
| 13353 | 200.00 | 2023-03-21 | 74 | 2 | 8 | Budget |
| 27484 | 393.51 | 2024-05-20 | 74 | 6 | 8 | Actual |
| 11049 | 200.00 | 2023-01-19 | 74 | 1 | 8 | Budget |
| 3389 | 100.00 | 2022-07-21 | 74 | 1 | 3 | Budget |
| 8395 | 100.00 | 2022-11-21 | 74 | 2 | 6 | Budget |
| 11849 | 100.00 | 2023-02-18 | 74 | 4 | 6 | Budget |
| 7941 | 104.00 | 2022-11-21 | 74 | 6 | 3 | Actual |
| 24632 | 456.00 | 2024-03-20 | 74 | 1 | 3 | Actual |
| 36848 | 359.28 | 2025-01-19 | 74 | 1 | 12 | Actual |
Generated 2025-05-20 11:48:01.174 UTC