[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 382 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31148 | 328.42 | 2024-09-18 | 74 | 1 | 12 | Actual |
| 12284 | 200.00 | 2023-03-19 | 74 | 6 | 8 | Budget |
| 20035 | 165.00 | 2023-11-19 | 74 | 6 | 6 | Actual |
| 25691 | 312.00 | 2024-05-18 | 74 | 1 | 3 | Actual |
| 8865 | 200.00 | 2022-12-20 | 74 | 2 | 8 | Budget |
| 7941 | 104.00 | 2022-12-20 | 74 | 6 | 3 | Actual |
| 12691 | 200.00 | 2023-04-19 | 74 | 1 | 5 | Budget |
| 10910 | 197.00 | 2023-02-17 | 74 | 1 | 7 | Actual |
| 4900 | 200.00 | 2022-09-19 | 74 | 6 | 5 | Budget |
| 2273 | 100.00 | 2022-07-20 | 74 | 1 | 3 | Budget |
| 9712 | 103.00 | 2023-01-17 | 74 | 6 | 6 | Actual |
| 7224 | 200.00 | 2022-11-19 | 74 | 1 | 6 | Budget |
| 25848 | 221.00 | 2024-05-18 | 74 | 6 | 4 | Actual |
| 30916 | 637.46 | 2024-09-18 | 74 | 6 | 8 | Actual |
| 11895 | 100.00 | 2023-03-19 | 74 | 5 | 6 | Budget |
| 30350 | 264.00 | 2024-09-18 | 74 | 7 | 3 | Actual |
Generated 2025-06-18 20:07:03.755 UTC