[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 293 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34401 | 234.81 | 2024-11-20 | 74 | 3 | 11 | Actual |
| 35760 | 479.49 | 2024-12-19 | 74 | 6 | 12 | Actual |
| 2132 | 364.72 | 2022-05-21 | 74 | 2 | 8 | Actual |
| 20740 | 254.00 | 2023-11-21 | 74 | 1 | 4 | Actual |
| 21868 | 226.00 | 2023-12-19 | 74 | 6 | 5 | Actual |
| 9930 | 200.00 | 2022-12-19 | 74 | 1 | 8 | Budget |
| 13352 | 285.93 | 2023-03-21 | 74 | 2 | 8 | Actual |
| 11049 | 200.00 | 2023-01-19 | 74 | 1 | 8 | Budget |
| 7475 | 129.00 | 2022-10-21 | 74 | 6 | 6 | Actual |
| 32041 | 516.24 | 2024-09-19 | 74 | 6 | 8 | Actual |
| 16774 | 298.00 | 2023-07-21 | 74 | 6 | 5 | Actual |
| 8490 | 168.00 | 2022-11-21 | 74 | 4 | 6 | Actual |
| 15881 | 123.00 | 2023-06-21 | 74 | 4 | 6 | Actual |
| 25908 | 257.00 | 2024-04-19 | 74 | 1 | 5 | Actual |
| 20332 | 124.17 | 2023-10-21 | 74 | 2 | 11 | Actual |
| 14228 | 142.25 | 2023-04-20 | 74 | 1 | 11 | Actual |
Generated 2025-05-20 18:33:32.423 UTC