[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 432 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32721 | 383.00 | 2024-11-18 | 74 | 1 | 5 | Actual |
| 10831 | 100.00 | 2023-02-17 | 74 | 6 | 6 | Budget |
| 38949 | 376.30 | 2025-04-19 | 74 | 1 | 11 | Actual |
| 20532 | 42.25 | 2023-11-19 | 74 | 2 | 12 | Actual |
| 23602 | 442.00 | 2024-03-18 | 74 | 1 | 3 | Actual |
| 26202 | 514.00 | 2024-05-18 | 74 | 1 | 7 | Actual |
| 15940 | 127.00 | 2023-07-20 | 74 | 6 | 6 | Actual |
| 19006 | 137.00 | 2023-10-19 | 74 | 6 | 6 | Actual |
| 26473 | 158.21 | 2024-05-18 | 74 | 3 | 11 | Actual |
| 10772 | 100.00 | 2023-02-17 | 74 | 5 | 6 | Budget |
| 1394 | 200.00 | 2022-06-19 | 74 | 6 | 4 | Budget |
| 10502 | 200.00 | 2023-02-17 | 74 | 6 | 5 | Budget |
| 11484 | 200.00 | 2023-03-19 | 74 | 6 | 4 | Budget |
| 11753 | 200.00 | 2023-03-19 | 74 | 2 | 6 | Budget |
| 1151 | 100.00 | 2022-06-19 | 74 | 1 | 3 | Budget |
| 15997 | 318.00 | 2023-07-20 | 74 | 1 | 7 | Actual |
Generated 2025-06-18 19:48:11.079 UTC