[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 281 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33425 | 282.68 | 2024-10-21 | 74 | 2 | 12 | Actual |
| 16774 | 298.00 | 2023-07-22 | 74 | 6 | 5 | Actual |
| 2596 | 200.00 | 2022-06-22 | 74 | 1 | 5 | Budget |
| 10772 | 100.00 | 2023-01-20 | 74 | 5 | 6 | Budget |
| 37853 | 311.40 | 2025-02-19 | 74 | 3 | 11 | Actual |
| 17944 | 141.00 | 2023-08-22 | 74 | 4 | 6 | Actual |
| 26983 | 408.00 | 2024-05-21 | 74 | 6 | 4 | Actual |
| 11753 | 200.00 | 2023-02-19 | 74 | 2 | 6 | Budget |
| 1011 | 200.00 | 2022-04-21 | 74 | 2 | 8 | Budget |
| 2459 | 280.00 | 2022-06-22 | 74 | 1 | 4 | Budget |
| 6620 | 304.12 | 2022-09-21 | 74 | 2 | 8 | Actual |
| 3951 | 112.00 | 2022-07-22 | 74 | 3 | 6 | Actual |
| 12691 | 200.00 | 2023-03-22 | 74 | 1 | 5 | Budget |
| 10969 | 200.00 | 2023-01-20 | 74 | 6 | 7 | Budget |
| 22753 | 200.00 | 2024-01-20 | 74 | 6 | 4 | Actual |
| 7416 | 100.00 | 2022-10-22 | 74 | 5 | 6 | Budget |
Generated 2025-05-22 00:38:58.780 UTC