[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 49 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34903 | 403.00 | 2024-12-20 | 74 | 1 | 4 | Actual |
| 26030 | 90.00 | 2024-04-20 | 74 | 2 | 6 | Actual |
| 9851 | 155.00 | 2022-12-20 | 74 | 6 | 7 | Actual |
| 16618 | 323.00 | 2023-07-22 | 74 | 7 | 3 | Actual |
| 8738 | 218.00 | 2022-11-22 | 74 | 6 | 7 | Actual |
| 38891 | 464.73 | 2025-03-22 | 74 | 6 | 8 | Actual |
| 13085 | 100.00 | 2023-03-22 | 74 | 6 | 6 | Budget |
| 36320 | 184.00 | 2025-01-20 | 74 | 4 | 6 | Actual |
| 3903 | 100.00 | 2022-07-22 | 74 | 2 | 6 | Budget |
| 33339 | 320.98 | 2024-10-21 | 74 | 6 | 11 | Actual |
| 3855 | 100.00 | 2022-07-22 | 74 | 1 | 6 | Budget |
| 22123 | 357.00 | 2023-12-20 | 74 | 1 | 7 | Actual |
| 33251 | 366.72 | 2024-10-21 | 74 | 2 | 11 | Actual |
| 28722 | 218.85 | 2024-06-21 | 74 | 2 | 11 | Actual |
| 13919 | 141.00 | 2023-04-21 | 74 | 5 | 6 | Actual |
| 25456 | 173.10 | 2024-03-21 | 74 | 5 | 11 | Actual |
Generated 2025-05-22 01:18:31.280 UTC