[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 316 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10256 | 96.00 | 2023-01-19 | 74 | 7 | 3 | Actual |
| 23722 | 244.00 | 2024-02-18 | 74 | 1 | 4 | Actual |
| 15110 | 476.85 | 2023-05-21 | 74 | 1 | 8 | Actual |
| 22158 | 329.00 | 2023-12-19 | 74 | 6 | 7 | Actual |
| 25289 | 482.91 | 2024-03-20 | 74 | 6 | 8 | Actual |
| 3576 | 215.00 | 2022-07-21 | 74 | 1 | 4 | Actual |
| 2877 | 200.00 | 2022-06-21 | 74 | 4 | 6 | Budget |
| 21566 | 28.42 | 2023-11-21 | 74 | 6 | 12 | Actual |
| 15138 | 502.61 | 2023-05-21 | 74 | 2 | 8 | Actual |
| 10677 | 100.00 | 2023-01-19 | 74 | 3 | 6 | Budget |
| 33725 | 315.00 | 2024-11-20 | 74 | 7 | 3 | Actual |
| 28226 | 342.00 | 2024-06-20 | 74 | 6 | 5 | Actual |
| 15940 | 127.00 | 2023-06-21 | 74 | 6 | 6 | Actual |
| 22753 | 200.00 | 2024-01-19 | 74 | 6 | 4 | Actual |
| 4046 | 100.00 | 2022-07-21 | 74 | 5 | 6 | Budget |
| 9562 | 100.00 | 2022-12-19 | 74 | 3 | 6 | Budget |
Generated 2025-05-20 16:45:12.310 UTC