[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 223 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26202 | 514.00 | 2024-04-21 | 74 | 1 | 7 | Actual |
| 20002 | 138.00 | 2023-10-23 | 74 | 5 | 6 | Actual |
| 34938 | 429.00 | 2024-12-21 | 74 | 6 | 4 | Actual |
| 7475 | 129.00 | 2022-10-23 | 74 | 6 | 6 | Actual |
| 6200 | 131.00 | 2022-09-22 | 74 | 3 | 6 | Actual |
| 5774 | 100.00 | 2022-09-22 | 74 | 7 | 3 | Budget |
| 37798 | 279.49 | 2025-02-20 | 74 | 1 | 11 | Actual |
| 32869 | 147.00 | 2024-10-22 | 74 | 3 | 6 | Actual |
| 36677 | 357.15 | 2025-01-21 | 74 | 2 | 11 | Actual |
| 30645 | 145.00 | 2024-08-22 | 74 | 4 | 6 | Actual |
| 36994 | 631.09 | 2025-01-21 | 74 | 2 | 13 | Actual |
| 6494 | 200.00 | 2022-09-22 | 74 | 6 | 7 | Budget |
| 11753 | 200.00 | 2023-02-20 | 74 | 2 | 6 | Budget |
| 16411 | 33.74 | 2023-06-23 | 74 | 1 | 12 | Actual |
| 12175 | 200.00 | 2023-02-20 | 74 | 1 | 8 | Budget |
| 20304 | 212.47 | 2023-10-23 | 74 | 1 | 11 | Actual |
Generated 2025-05-22 11:38:19.226 UTC