[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 35 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5076 | 100.00 | 2022-09-22 | 74 | 3 | 6 | Budget |
| 8395 | 100.00 | 2022-12-23 | 74 | 2 | 6 | Budget |
| 12425 | 129.00 | 2023-04-22 | 74 | 6 | 3 | Actual |
| 4696 | 220.00 | 2022-09-22 | 74 | 1 | 4 | Actual |
| 268 | 200.00 | 2022-05-22 | 74 | 6 | 4 | Budget |
| 2733 | 100.00 | 2022-07-23 | 74 | 1 | 6 | Budget |
| 28895 | 350.77 | 2024-07-22 | 74 | 1 | 12 | Actual |
| 30169 | 638.11 | 2024-08-21 | 74 | 2 | 13 | Actual |
| 8675 | 215.00 | 2022-12-23 | 74 | 1 | 7 | Actual |
| 34818 | 383.00 | 2025-01-20 | 74 | 6 | 3 | Actual |
| 29015 | 645.12 | 2024-07-22 | 74 | 1 | 13 | Actual |
| 5494 | 246.54 | 2022-09-22 | 74 | 2 | 8 | Actual |
| 20304 | 212.47 | 2023-11-22 | 74 | 1 | 11 | Actual |
| 33103 | 628.37 | 2024-11-21 | 74 | 1 | 8 | Actual |
| 14401 | 44.38 | 2023-05-22 | 74 | 1 | 12 | Actual |
| 7272 | 100.00 | 2022-11-22 | 74 | 2 | 6 | Budget |
Generated 2025-06-21 08:39:27.524 UTC