[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 358 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4432 | 228.36 | 2022-07-23 | 74 | 6 | 8 | Actual |
| 6151 | 100.00 | 2022-09-22 | 74 | 2 | 6 | Budget |
| 822 | 200.00 | 2022-04-22 | 74 | 1 | 7 | Budget |
| 12691 | 200.00 | 2023-03-23 | 74 | 1 | 5 | Budget |
| 5368 | 200.00 | 2022-08-23 | 74 | 6 | 7 | Budget |
| 25255 | 490.48 | 2024-03-22 | 74 | 2 | 8 | Actual |
| 32391 | 422.31 | 2024-09-21 | 74 | 1 | 13 | Actual |
| 31797 | 136.00 | 2024-09-21 | 74 | 5 | 6 | Actual |
| 5027 | 100.00 | 2022-08-23 | 74 | 2 | 6 | Budget |
| 18505 | 46.50 | 2023-08-23 | 74 | 6 | 12 | Actual |
| 12976 | 100.00 | 2023-03-23 | 74 | 4 | 6 | Budget |
| 21868 | 226.00 | 2023-12-21 | 74 | 6 | 5 | Actual |
| 31176 | 465.66 | 2024-08-22 | 74 | 2 | 12 | Actual |
| 14669 | 230.00 | 2023-05-23 | 74 | 6 | 4 | Actual |
| 36557 | 645.03 | 2025-01-21 | 74 | 2 | 8 | Actual |
| 4046 | 100.00 | 2022-07-23 | 74 | 5 | 6 | Budget |
Generated 2025-05-22 06:05:58.744 UTC