[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 339 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38891 | 464.73 | 2025-04-17 | 74 | 6 | 8 | Actual |
| 21006 | 156.00 | 2023-12-18 | 74 | 4 | 6 | Actual |
| 17558 | 374.00 | 2023-09-17 | 74 | 1 | 3 | Actual |
| 8268 | 200.00 | 2022-12-18 | 74 | 6 | 5 | Budget |
| 587 | 167.00 | 2022-05-17 | 74 | 3 | 6 | Actual |
| 161 | 100.00 | 2022-05-17 | 74 | 7 | 3 | Budget |
| 38566 | 146.00 | 2025-04-17 | 74 | 2 | 6 | Actual |
| 8395 | 100.00 | 2022-12-18 | 74 | 2 | 6 | Budget |
| 15110 | 476.85 | 2023-06-17 | 74 | 1 | 8 | Actual |
| 9328 | 200.00 | 2023-01-15 | 74 | 1 | 5 | Budget |
| 35641 | 242.25 | 2025-01-15 | 74 | 6 | 11 | Actual |
| 5774 | 100.00 | 2022-10-17 | 74 | 7 | 3 | Budget |
| 12424 | 100.00 | 2023-04-17 | 74 | 6 | 3 | Budget |
| 2411 | 100.00 | 2022-07-18 | 74 | 7 | 3 | Budget |
| 12033 | 170.00 | 2023-03-17 | 74 | 1 | 7 | Actual |
| 30619 | 123.00 | 2024-09-16 | 74 | 3 | 6 | Actual |
Generated 2025-06-16 09:34:26.114 UTC