[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 554 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36557 | 645.03 | 2025-01-20 | 74 | 2 | 8 | Actual |
| 30854 | 773.82 | 2024-08-21 | 74 | 1 | 8 | Actual |
| 31771 | 135.00 | 2024-09-20 | 74 | 4 | 6 | Actual |
| 1759 | 200.00 | 2022-05-22 | 74 | 4 | 6 | Budget |
| 24964 | 111.00 | 2024-03-21 | 74 | 2 | 6 | Actual |
| 13023 | 100.00 | 2023-03-22 | 74 | 5 | 6 | Budget |
| 23010 | 154.00 | 2024-01-20 | 74 | 5 | 6 | Actual |
| 20655 | 393.00 | 2023-11-22 | 74 | 6 | 3 | Actual |
| 24138 | 333.00 | 2024-02-19 | 74 | 6 | 7 | Actual |
| 23722 | 244.00 | 2024-02-19 | 74 | 1 | 4 | Actual |
| 962 | 352.60 | 2022-04-21 | 74 | 1 | 8 | Actual |
| 7613 | 200.00 | 2022-10-22 | 74 | 6 | 7 | Budget |
| 26921 | 319.00 | 2024-05-21 | 74 | 7 | 3 | Actual |
| 27422 | 654.12 | 2024-05-21 | 74 | 1 | 8 | Actual |
| 13501 | 501.00 | 2023-04-21 | 74 | 1 | 3 | Actual |
| 4696 | 220.00 | 2022-08-22 | 74 | 1 | 4 | Actual |
Generated 2025-05-21 16:53:35.653 UTC