[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 487 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36909 | 463.53 | 2025-01-23 | 74 | 6 | 12 | Actual |
| 13657 | 276.00 | 2023-04-24 | 74 | 6 | 4 | Actual |
| 16238 | 182.68 | 2023-06-25 | 74 | 2 | 11 | Actual |
| 22390 | 213.53 | 2023-12-23 | 74 | 3 | 11 | Actual |
| 17918 | 179.00 | 2023-08-25 | 74 | 3 | 6 | Actual |
| 27889 | 585.47 | 2024-05-24 | 74 | 2 | 13 | Actual |
| 9188 | 200.00 | 2022-12-23 | 74 | 1 | 4 | Budget |
| 38891 | 464.73 | 2025-03-25 | 74 | 6 | 8 | Actual |
| 24397 | 163.53 | 2024-02-22 | 74 | 4 | 11 | Actual |
| 20740 | 254.00 | 2023-11-25 | 74 | 1 | 4 | Actual |
| 587 | 167.00 | 2022-04-24 | 74 | 3 | 6 | Actual |
| 39058 | 330.55 | 2025-03-25 | 74 | 5 | 11 | Actual |
| 25347 | 142.25 | 2024-03-24 | 74 | 1 | 11 | Actual |
| 17184 | 479.88 | 2023-07-25 | 74 | 6 | 8 | Actual |
| 12222 | 200.00 | 2023-02-22 | 74 | 2 | 8 | Budget |
| 5027 | 100.00 | 2022-08-25 | 74 | 2 | 6 | Budget |
Generated 2025-05-24 10:38:33.063 UTC