[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 406 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26864 | 326.00 | 2024-06-16 | 74 | 6 | 3 | Actual |
| 2517 | 187.00 | 2022-07-18 | 74 | 6 | 4 | Actual |
| 1536 | 175.00 | 2022-06-17 | 74 | 6 | 5 | Actual |
| 15172 | 557.15 | 2023-06-17 | 74 | 6 | 8 | Actual |
| 38481 | 281.00 | 2025-04-17 | 74 | 6 | 5 | Actual |
| 10771 | 99.00 | 2023-02-15 | 74 | 5 | 6 | Actual |
| 35727 | 411.41 | 2025-01-15 | 74 | 2 | 12 | Actual |
| 635 | 200.00 | 2022-05-17 | 74 | 4 | 6 | Budget |
| 11422 | 266.00 | 2023-03-17 | 74 | 1 | 4 | Actual |
| 20563 | 44.38 | 2023-11-17 | 74 | 6 | 12 | Actual |
| 8126 | 218.00 | 2022-12-18 | 74 | 6 | 4 | Actual |
| 18809 | 344.00 | 2023-10-17 | 74 | 6 | 5 | Actual |
| 26325 | 473.82 | 2024-05-16 | 74 | 2 | 8 | Actual |
| 4185 | 237.00 | 2022-08-17 | 74 | 1 | 7 | Actual |
| 8865 | 200.00 | 2022-12-18 | 74 | 2 | 8 | Budget |
| 1208 | 100.00 | 2022-06-17 | 74 | 6 | 3 | Budget |
Generated 2025-06-16 09:14:44.021 UTC