[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 297 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12976 | 100.00 | 2023-03-21 | 74 | 4 | 6 | Budget |
| 34694 | 455.65 | 2024-11-20 | 74 | 2 | 13 | Actual |
| 2411 | 100.00 | 2022-06-21 | 74 | 7 | 3 | Budget |
| 2923 | 128.00 | 2022-06-21 | 74 | 5 | 6 | Actual |
| 9385 | 200.00 | 2022-12-19 | 74 | 6 | 5 | Budget |
| 682 | 100.00 | 2022-04-20 | 74 | 5 | 6 | Budget |
| 15312 | 200.76 | 2023-05-21 | 74 | 4 | 11 | Actual |
| 13893 | 141.00 | 2023-04-20 | 74 | 4 | 6 | Actual |
| 17351 | 123.10 | 2023-07-21 | 74 | 5 | 11 | Actual |
| 14901 | 115.00 | 2023-05-21 | 74 | 4 | 6 | Actual |
| 34875 | 212.00 | 2024-12-19 | 74 | 7 | 3 | Actual |
| 5556 | 200.00 | 2022-08-21 | 74 | 6 | 8 | Budget |
| 24196 | 657.15 | 2024-02-18 | 74 | 1 | 8 | Actual |
| 17443 | 27.36 | 2023-07-21 | 74 | 1 | 12 | Actual |
| 12551 | 200.00 | 2023-03-21 | 74 | 1 | 4 | Budget |
| 29964 | 383.74 | 2024-07-20 | 74 | 6 | 11 | Actual |
Generated 2025-05-20 21:51:24.413 UTC