[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 221 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22598 | 416.00 | 2024-01-21 | 74 | 1 | 3 | Actual |
| 27041 | 380.00 | 2024-05-22 | 74 | 1 | 5 | Actual |
| 21274 | 382.91 | 2023-11-23 | 74 | 6 | 8 | Actual |
| 4372 | 320.78 | 2022-07-23 | 74 | 2 | 8 | Actual |
| 14256 | 223.10 | 2023-04-22 | 74 | 2 | 11 | Actual |
| 27329 | 386.00 | 2024-05-22 | 74 | 1 | 7 | Actual |
| 10581 | 100.00 | 2023-01-21 | 74 | 1 | 6 | Budget |
| 6572 | 200.00 | 2022-09-22 | 74 | 1 | 8 | Budget |
| 4838 | 200.00 | 2022-08-23 | 74 | 1 | 5 | Budget |
| 22958 | 202.00 | 2024-01-21 | 74 | 3 | 6 | Actual |
| 37529 | 152.00 | 2025-02-20 | 74 | 6 | 6 | Actual |
| 32241 | 364.60 | 2024-09-21 | 74 | 6 | 11 | Actual |
| 8126 | 218.00 | 2022-11-23 | 74 | 6 | 4 | Actual |
| 36026 | 269.00 | 2025-01-21 | 74 | 7 | 3 | Actual |
| 10040 | 240.48 | 2022-12-21 | 74 | 6 | 8 | Actual |
| 34428 | 339.06 | 2024-11-22 | 74 | 4 | 11 | Actual |
Generated 2025-05-22 07:07:51.070 UTC