[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 288 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31384 | 392.00 | 2024-09-21 | 74 | 1 | 3 | Actual |
| 9141 | 110.00 | 2022-12-21 | 74 | 7 | 3 | Actual |
| 19218 | 399.57 | 2023-09-22 | 74 | 6 | 8 | Actual |
| 35170 | 133.00 | 2024-12-21 | 74 | 4 | 6 | Actual |
| 6573 | 384.42 | 2022-09-22 | 74 | 1 | 8 | Actual |
| 32241 | 364.60 | 2024-09-21 | 74 | 6 | 11 | Actual |
| 23395 | 200.76 | 2024-01-21 | 74 | 4 | 11 | Actual |
| 37470 | 132.00 | 2025-02-20 | 74 | 4 | 6 | Actual |
| 36320 | 184.00 | 2025-01-21 | 74 | 4 | 6 | Actual |
| 24879 | 268.00 | 2024-03-22 | 74 | 6 | 5 | Actual |
| 38679 | 164.00 | 2025-03-23 | 74 | 6 | 6 | Actual |
| 27771 | 268.85 | 2024-05-22 | 74 | 2 | 12 | Actual |
| 30671 | 106.00 | 2024-08-22 | 74 | 5 | 6 | Actual |
| 882 | 217.00 | 2022-04-22 | 74 | 6 | 7 | Actual |
| 10365 | 192.00 | 2023-01-21 | 74 | 6 | 4 | Actual |
| 12502 | 80.00 | 2023-03-23 | 74 | 7 | 3 | Budget |
Generated 2025-05-22 09:57:54.045 UTC