[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 312 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11895 | 100.00 | 2023-02-19 | 74 | 5 | 6 | Budget |
| 4045 | 96.00 | 2022-07-22 | 74 | 5 | 6 | Actual |
| 22541 | 48.63 | 2023-12-20 | 74 | 6 | 12 | Actual |
| 32921 | 141.00 | 2024-10-21 | 74 | 5 | 6 | Actual |
| 34996 | 346.00 | 2024-12-20 | 74 | 1 | 5 | Actual |
| 20447 | 193.32 | 2023-10-22 | 74 | 6 | 11 | Actual |
| 7613 | 200.00 | 2022-10-22 | 74 | 6 | 7 | Budget |
| 23100 | 435.00 | 2024-01-20 | 74 | 1 | 7 | Actual |
| 2596 | 200.00 | 2022-06-22 | 74 | 1 | 5 | Budget |
| 35379 | 651.09 | 2024-12-20 | 74 | 1 | 8 | Actual |
| 4431 | 200.00 | 2022-07-22 | 74 | 6 | 8 | Budget |
| 27422 | 654.12 | 2024-05-21 | 74 | 1 | 8 | Actual |
| 27542 | 347.57 | 2024-05-21 | 74 | 1 | 11 | Actual |
| 24786 | 250.00 | 2024-03-21 | 74 | 6 | 4 | Actual |
| 1287 | 100.00 | 2022-05-22 | 74 | 7 | 3 | Budget |
| 15940 | 127.00 | 2023-06-22 | 74 | 6 | 6 | Actual |
Generated 2025-05-21 07:47:28.063 UTC