[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 349 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24104 | 329.00 | 2024-02-20 | 74 | 1 | 7 | Actual |
| 20952 | 134.00 | 2023-11-23 | 74 | 2 | 6 | Actual |
| 23637 | 439.00 | 2024-02-20 | 74 | 6 | 3 | Actual |
| 15614 | 194.00 | 2023-06-23 | 74 | 1 | 4 | Actual |
| 23722 | 244.00 | 2024-02-20 | 74 | 1 | 4 | Actual |
| 17029 | 325.00 | 2023-07-23 | 74 | 1 | 7 | Actual |
| 23313 | 241.19 | 2024-01-21 | 74 | 1 | 11 | Actual |
| 32241 | 364.60 | 2024-09-21 | 74 | 6 | 11 | Actual |
| 31717 | 153.00 | 2024-09-21 | 74 | 2 | 6 | Actual |
| 9512 | 100.00 | 2022-12-21 | 74 | 2 | 6 | Budget |
| 33305 | 218.85 | 2024-10-22 | 74 | 4 | 11 | Actual |
| 29670 | 291.00 | 2024-07-22 | 74 | 6 | 7 | Actual |
| 7272 | 100.00 | 2022-10-23 | 74 | 2 | 6 | Budget |
| 15827 | 111.00 | 2023-06-23 | 74 | 2 | 6 | Actual |
| 22417 | 202.89 | 2023-12-21 | 74 | 4 | 11 | Actual |
| 5446 | 200.00 | 2022-08-23 | 74 | 1 | 8 | Budget |
Generated 2025-05-22 05:56:32.436 UTC