[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 431 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28071 | 231.00 | 2024-07-24 | 74 | 7 | 3 | Actual |
| 33576 | 545.12 | 2024-11-23 | 74 | 6 | 13 | Actual |
| 10581 | 100.00 | 2023-02-22 | 74 | 1 | 6 | Budget |
| 22903 | 153.00 | 2024-02-22 | 74 | 1 | 6 | Actual |
| 39297 | 731.09 | 2025-04-24 | 74 | 2 | 13 | Actual |
| 588 | 100.00 | 2022-05-24 | 74 | 3 | 6 | Budget |
| 38949 | 376.30 | 2025-04-24 | 74 | 1 | 11 | Actual |
| 12832 | 143.00 | 2023-04-24 | 74 | 1 | 6 | Actual |
| 17805 | 266.00 | 2023-09-24 | 74 | 6 | 5 | Actual |
| 6293 | 111.00 | 2022-10-24 | 74 | 5 | 6 | Actual |
| 13305 | 290.48 | 2023-04-24 | 74 | 1 | 8 | Actual |
| 34374 | 226.30 | 2024-12-24 | 74 | 2 | 11 | Actual |
| 4324 | 316.24 | 2022-08-24 | 74 | 1 | 8 | Actual |
| 3718 | 200.00 | 2022-08-24 | 74 | 1 | 5 | Budget |
| 21387 | 163.53 | 2023-12-25 | 74 | 3 | 11 | Actual |
| 23637 | 439.00 | 2024-03-23 | 74 | 6 | 3 | Actual |
Generated 2025-06-23 16:09:16.995 UTC