[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 414 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32241 | 364.60 | 2024-09-21 | 74 | 6 | 11 | Actual |
| 12832 | 143.00 | 2023-03-23 | 74 | 1 | 6 | Actual |
| 15138 | 502.61 | 2023-05-23 | 74 | 2 | 8 | Actual |
| 2877 | 200.00 | 2022-06-23 | 74 | 4 | 6 | Budget |
| 9978 | 293.51 | 2022-12-21 | 74 | 2 | 8 | Actual |
| 13304 | 200.00 | 2023-03-23 | 74 | 1 | 8 | Budget |
| 27597 | 301.83 | 2024-05-22 | 74 | 3 | 11 | Actual |
| 13893 | 141.00 | 2023-04-22 | 74 | 4 | 6 | Actual |
| 29042 | 767.93 | 2024-06-22 | 74 | 2 | 13 | Actual |
| 24937 | 151.00 | 2024-03-22 | 74 | 1 | 6 | Actual |
| 31745 | 130.00 | 2024-09-21 | 74 | 3 | 6 | Actual |
| 15742 | 202.00 | 2023-06-23 | 74 | 6 | 5 | Actual |
| 32600 | 193.00 | 2024-10-22 | 74 | 7 | 3 | Actual |
| 4324 | 316.24 | 2022-07-23 | 74 | 1 | 8 | Actual |
| 1946 | 200.00 | 2022-05-23 | 74 | 1 | 7 | Budget |
| 20775 | 219.00 | 2023-11-23 | 74 | 6 | 4 | Actual |
Generated 2025-05-22 09:39:50.160 UTC