[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 29 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35581 | 296.51 | 2024-12-21 | 74 | 4 | 11 | Actual |
| 3776 | 188.00 | 2022-07-23 | 74 | 6 | 5 | Actual |
| 39092 | 294.38 | 2025-03-23 | 74 | 6 | 11 | Actual |
| 2273 | 100.00 | 2022-06-23 | 74 | 1 | 3 | Budget |
| 10830 | 120.00 | 2023-01-21 | 74 | 6 | 6 | Actual |
| 10178 | 103.00 | 2023-01-21 | 74 | 6 | 3 | Actual |
| 7007 | 272.00 | 2022-10-23 | 74 | 6 | 4 | Actual |
| 587 | 167.00 | 2022-04-22 | 74 | 3 | 6 | Actual |
| 10969 | 200.00 | 2023-01-21 | 74 | 6 | 7 | Budget |
| 7145 | 200.00 | 2022-10-23 | 74 | 6 | 5 | Budget |
| 268 | 200.00 | 2022-04-22 | 74 | 6 | 4 | Budget |
| 31476 | 236.00 | 2024-09-21 | 74 | 7 | 3 | Actual |
| 14607 | 267.00 | 2023-05-23 | 74 | 7 | 3 | Actual |
| 22417 | 202.89 | 2023-12-21 | 74 | 4 | 11 | Actual |
| 8597 | 100.00 | 2022-11-23 | 74 | 6 | 6 | Budget |
| 29876 | 289.06 | 2024-07-22 | 74 | 2 | 11 | Actual |
Generated 2025-05-22 04:55:30.833 UTC