[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 55 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33131 | 485.94 | 2024-10-20 | 74 | 2 | 8 | Actual |
| 28776 | 241.19 | 2024-06-20 | 74 | 4 | 11 | Actual |
| 21332 | 151.83 | 2023-11-21 | 74 | 1 | 11 | Actual |
| 36054 | 529.00 | 2025-01-19 | 74 | 1 | 4 | Actual |
| 31327 | 780.21 | 2024-08-20 | 74 | 6 | 13 | Actual |
| 9062 | 90.00 | 2022-12-19 | 74 | 6 | 3 | Budget |
| 36731 | 362.47 | 2025-01-19 | 74 | 4 | 11 | Actual |
| 37083 | 410.00 | 2025-02-18 | 74 | 1 | 3 | Actual |
| 13353 | 200.00 | 2023-03-21 | 74 | 2 | 8 | Budget |
| 26473 | 158.21 | 2024-04-19 | 74 | 3 | 11 | Actual |
| 11096 | 252.60 | 2023-01-19 | 74 | 2 | 8 | Actual |
| 20447 | 193.32 | 2023-10-21 | 74 | 6 | 11 | Actual |
| 10502 | 200.00 | 2023-01-19 | 74 | 6 | 5 | Budget |
| 7224 | 200.00 | 2022-10-21 | 74 | 1 | 6 | Budget |
| 2924 | 100.00 | 2022-06-21 | 74 | 5 | 6 | Budget |
| 2654 | 180.00 | 2022-06-21 | 74 | 6 | 5 | Actual |
Generated 2025-05-20 07:05:35.714 UTC