[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 330 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18597 | 439.00 | 2023-09-22 | 74 | 6 | 3 | Actual |
| 18213 | 508.67 | 2023-08-23 | 74 | 6 | 8 | Actual |
| 23221 | 608.67 | 2024-01-21 | 74 | 2 | 8 | Actual |
| 11955 | 160.00 | 2023-02-20 | 74 | 6 | 6 | Actual |
| 23694 | 386.00 | 2024-02-20 | 74 | 7 | 3 | Actual |
| 33045 | 439.00 | 2024-10-22 | 74 | 6 | 7 | Actual |
| 39270 | 622.32 | 2025-03-23 | 74 | 1 | 13 | Actual |
| 12033 | 170.00 | 2023-02-20 | 74 | 1 | 7 | Actual |
| 35641 | 242.25 | 2024-12-21 | 74 | 6 | 11 | Actual |
| 25402 | 198.64 | 2024-03-22 | 74 | 3 | 11 | Actual |
| 31597 | 466.00 | 2024-09-21 | 74 | 1 | 5 | Actual |
| 588 | 100.00 | 2022-04-22 | 74 | 3 | 6 | Budget |
| 10304 | 200.00 | 2023-01-21 | 74 | 1 | 4 | Budget |
| 33938 | 158.00 | 2024-11-22 | 74 | 1 | 6 | Actual |
| 19802 | 363.00 | 2023-10-23 | 74 | 1 | 5 | Actual |
| 38857 | 493.51 | 2025-03-23 | 74 | 2 | 8 | Actual |
Generated 2025-05-22 10:55:28.622 UTC