[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 24 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34045 | 146.00 | 2024-11-21 | 74 | 5 | 6 | Actual |
| 24104 | 329.00 | 2024-02-19 | 74 | 1 | 7 | Actual |
| 22958 | 202.00 | 2024-01-20 | 74 | 3 | 6 | Actual |
| 32241 | 364.60 | 2024-09-20 | 74 | 6 | 11 | Actual |
| 27651 | 289.06 | 2024-05-21 | 74 | 5 | 11 | Actual |
| 7880 | 100.00 | 2022-11-22 | 74 | 1 | 3 | Budget |
| 4978 | 100.00 | 2022-08-22 | 74 | 1 | 6 | Budget |
| 15881 | 123.00 | 2023-06-22 | 74 | 4 | 6 | Actual |
| 23908 | 200.00 | 2024-02-19 | 74 | 1 | 6 | Actual |
| 6293 | 111.00 | 2022-09-21 | 74 | 5 | 6 | Actual |
| 33938 | 158.00 | 2024-11-21 | 74 | 1 | 6 | Actual |
| 22984 | 108.00 | 2024-01-20 | 74 | 4 | 6 | Actual |
| 18414 | 174.17 | 2023-08-22 | 74 | 6 | 11 | Actual |
| 26143 | 106.00 | 2024-04-20 | 74 | 6 | 6 | Actual |
| 27862 | 764.42 | 2024-05-21 | 74 | 1 | 13 | Actual |
| 9655 | 100.00 | 2022-12-20 | 74 | 5 | 6 | Budget |
Generated 2025-05-22 02:25:56.624 UTC