[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 261 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18326 | 182.68 | 2023-08-22 | 74 | 3 | 11 | Actual |
| 1208 | 100.00 | 2022-05-22 | 74 | 6 | 3 | Budget |
| 31632 | 388.00 | 2024-09-20 | 74 | 6 | 5 | Actual |
| 4186 | 200.00 | 2022-07-22 | 74 | 1 | 7 | Budget |
| 1150 | 144.00 | 2022-05-22 | 74 | 1 | 3 | Actual |
| 25574 | 26.29 | 2024-03-21 | 74 | 2 | 12 | Actual |
| 31029 | 280.55 | 2024-08-21 | 74 | 3 | 11 | Actual |
| 12424 | 100.00 | 2023-03-22 | 74 | 6 | 3 | Budget |
| 34346 | 377.36 | 2024-11-21 | 74 | 1 | 11 | Actual |
| 18948 | 167.00 | 2023-09-21 | 74 | 4 | 6 | Actual |
| 26864 | 326.00 | 2024-05-21 | 74 | 6 | 3 | Actual |
| 3999 | 100.00 | 2022-07-22 | 74 | 4 | 6 | Budget |
| 10772 | 100.00 | 2023-01-20 | 74 | 5 | 6 | Budget |
| 36346 | 123.00 | 2025-01-20 | 74 | 5 | 6 | Actual |
| 4324 | 316.24 | 2022-07-22 | 74 | 1 | 8 | Actual |
| 16319 | 211.40 | 2023-06-22 | 74 | 5 | 11 | Actual |
Generated 2025-05-21 04:19:18.255 UTC