[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 440 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34575 | 457.15 | 2024-11-22 | 74 | 2 | 12 | Actual |
| 29252 | 499.00 | 2024-07-22 | 74 | 1 | 4 | Actual |
| 20304 | 212.47 | 2023-10-23 | 74 | 1 | 11 | Actual |
| 160 | 86.00 | 2022-04-22 | 74 | 7 | 3 | Actual |
| 17150 | 493.51 | 2023-07-23 | 74 | 2 | 8 | Actual |
| 18774 | 290.00 | 2023-09-22 | 74 | 1 | 5 | Actual |
| 5775 | 104.00 | 2022-09-22 | 74 | 7 | 3 | Actual |
| 20185 | 628.37 | 2023-10-23 | 74 | 1 | 8 | Actual |
| 1286 | 107.00 | 2022-05-23 | 74 | 7 | 3 | Actual |
| 5634 | 138.00 | 2022-09-22 | 74 | 1 | 3 | Actual |
| 18299 | 168.85 | 2023-08-23 | 74 | 2 | 11 | Actual |
| 32007 | 473.82 | 2024-09-21 | 74 | 2 | 8 | Actual |
| 27450 | 479.88 | 2024-05-22 | 74 | 2 | 8 | Actual |
| 31797 | 136.00 | 2024-09-21 | 74 | 5 | 6 | Actual |
| 11374 | 80.00 | 2023-02-20 | 74 | 7 | 3 | Budget |
| 588 | 100.00 | 2022-04-22 | 74 | 3 | 6 | Budget |
Generated 2025-05-22 05:33:59.097 UTC